Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SFCC/2019-20/R/2 | 220,693 | 01/10/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
18/10/2019 | OWN/2019-20/R/8 | 20,000 | 01/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 329,417 | 07/10/2019 | OWN/2019-20/P/6 | 35,000 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 15,000 | 07/10/2019 | SFCC/2019-20/P/1 | 250,000 | |||||||||
24/10/2019 | OWN/2019-20/P/7 | 38,818 | ||||||||||||
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