Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/24 | 400,000 | 04/11/2019 | FFC/2019-20/P/6 | 97,485 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 549,799 | 07/11/2019 | SFCC/2019-20/P/1 | 279,307 | |||||||||
30/11/2019 | SFCC/2019-20/R/3 | 33,282 | 27/11/2019 | FFC/2019-20/P/7 | 510,000 | |||||||||
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