Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/9 | 1,538 | 17/10/2019 | FFC/2019-20/P/9 | 35,000 | 01/10/2019 | OWN/2019-20/C/6 | 980 | ||||||
29/10/2019 | FFC/2019-20/R/3 | 45,940 | 17/10/2019 | SFCC/2019-20/P/2 | 18,942 | 31/10/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
29/10/2019 | OWN/2019-20/R/4 | 15,000 | 23/10/2019 | OWN/2019-20/P/3 | 2,000 | 31/10/2019 | OWN/2019-20/C/8 | 500 | ||||||
29/10/2019 | SFCC/2019-20/R/2 | 30,777 | ||||||||||||
|