Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 125,218 | 11/11/2019 | OWN/2019-20/P/3 | 20,000 | 08/11/2019 | OWN/2019-20/C/2 | 13,600 | ||||||
01/11/2019 | OWN/2019-20/R/10 | 15,000 | 11/11/2019 | SFCC/2019-20/P/2 | 28,820 | |||||||||
01/11/2019 | OWN/2019-20/R/9 | 9,450 | 11/11/2019 | SFCC/2019-20/P/3 | 3,930 | |||||||||
01/11/2019 | SFCC/2019-20/R/3 | 83,890 | 25/11/2019 | OWN/2019-20/P/4 | 14,360 | |||||||||
|