Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 3,009 | 16/09/2019 | FFC/2019-20/P/3 | 80,000 | 16/09/2019 | FFC/2019-20/C/3 | 80,000 | ||||||
04/09/2019 | OWN/2019-20/R/7 | 3,513 | 16/09/2019 | OWN/2019-20/P/3 | 40,000 | 16/09/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
04/09/2019 | OWN/2019-20/R/8 | 4,487 | ||||||||||||
11/09/2019 | FFC/2019-20/R/1 | 165,888 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/2 | 111,137 | ||||||||||||
|