Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/10 | 22,178 | 18/10/2019 | FFC/2019-20/P/11 | 67,600 | |||||||||
11/10/2019 | OWN/2019-20/R/9 | 10,438 | 28/10/2019 | SFCC/2019-20/P/2 | 46,500 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 190,606 | 28/10/2019 | SFCC/2019-20/P/3 | 49,500 | |||||||||
29/10/2019 | OWN/2019-20/R/31 | 15,000 | 30/10/2019 | FFC/2019-20/P/12 | 48,617 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 127,696 | ||||||||||||
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