Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/22 | 1,000 | 10/10/2019 | OWN/2019-20/P/13 | 21,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 420,106 | 19/10/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
29/10/2019 | OWN/2019-20/R/3 | 15,000 | 19/10/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 281,450 | 19/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
30/10/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
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