Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FFC/2019-20/R/3 | 81,400 | 12/12/2019 | FFC/2019-20/P/6 | 81,201 | 11/12/2019 | OWN/2019-20/C/4 | 5,100 | ||||||
06/12/2019 | OWN/2019-20/R/16 | 5,000 | 12/12/2019 | OWN/2019-20/P/5 | 15,000 | 12/12/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
06/12/2019 | SFCC/2019-20/R/3 | 4,928 | 24/12/2019 | OWN/2019-20/P/4 | 8,500 | 31/12/2019 | OWN/2019-20/C/5 | 5,300 | ||||||
07/12/2019 | OWN/2019-20/R/8 | 3,891 | ||||||||||||
|