Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/1 | 3,520 | 07/10/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
21/10/2019 | FFC/2019-20/P/14 | 104,800 | ||||||||||||
21/10/2019 | SFCV/2019-20/P/8 | 29,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/1 | 3,520 | 07/10/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
21/10/2019 | FFC/2019-20/P/14 | 104,800 | ||||||||||||
21/10/2019 | SFCV/2019-20/P/8 | 29,500 | ||||||||||||
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