Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/1 | 480,000 | 09/10/2019 | FFC/2019-20/P/7 | 167,442 | |||||||||
09/10/2019 | SFCV/2019-20/P/15 | 11,466 | ||||||||||||
28/10/2019 | SFCV/2019-20/P/16 | 90,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/1 | 480,000 | 09/10/2019 | FFC/2019-20/P/7 | 167,442 | |||||||||
09/10/2019 | SFCV/2019-20/P/15 | 11,466 | ||||||||||||
28/10/2019 | SFCV/2019-20/P/16 | 90,000 | ||||||||||||
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