Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/2 | 4,432 | 01/10/2019 | FFC/2019-20/P/4 | 50,000 | 18/10/2019 | OWN/2019-20/C/5 | 3,609 | ||||||
31/10/2019 | FFC/2019-20/R/2 | 61,319 | 01/10/2019 | FFC/2019-20/P/5 | 3,300 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | 3,300 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 41,081 | 01/10/2019 | FFC/2019-20/P/7 | 3,300 | |||||||||
14/10/2019 | OWN/2019-20/P/1 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/8 | 84,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/4 | 3,609 | ||||||||||||
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