Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | FFC/2019-20/R/3 | 403,735 | 03/10/2019 | OWN/2019-20/P/17 | 30,000 | |||||||||
29/10/2019 | OWN/2019-20/R/94 | 15,000 | 03/10/2019 | OWN/2019-20/P/18 | 25,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 270,482 | 07/10/2019 | OWN/2019-20/P/24 | 49,180 | |||||||||
16/10/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/13 | 237,494 | ||||||||||||
21/10/2019 | OWN/2019-20/P/19 | 108,353 | ||||||||||||
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