Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/9 | 64,114 | 10/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 322,075 | 17/10/2019 | SFCC/2019-20/P/1 | 216,362 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 15,000 | 18/10/2019 | FFC/2019-20/P/10 | 284,810 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 215,774 | 24/10/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
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