Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/9 | 500 | 14/10/2019 | SFCC/2019-20/P/1 | 54,720 | |||||||||
04/10/2019 | FFC/2019-20/R/2 | 158,536 | 19/10/2019 | FFC/2019-20/P/5 | 67,171 | |||||||||
10/10/2019 | OWN/2019-20/R/10 | 421 | 24/10/2019 | OWN/2019-20/P/2 | 22,000 | |||||||||
29/10/2019 | FFC/2019-20/R/3 | 65,586 | 31/10/2019 | FFC/2019-20/P/3 | 16,728 | |||||||||
29/10/2019 | OWN/2019-20/R/22 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 43,939 | ||||||||||||
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