Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/3 | 25,000 | 07/10/2019 | SFCC/2019-20/P/1 | 2,000 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 79,080 | 09/10/2019 | FFC/2019-20/P/9 | 25,032 | |||||||||
24/10/2019 | OWN/2019-20/R/4 | 15,000 | 19/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 52,980 | 28/10/2019 | FFC/2019-20/P/10 | 8,000 | |||||||||
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