Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,778 | 30/09/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
06/09/2019 | FFC/2019-20/R/1 | 196,549 | 30/09/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
06/09/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
06/09/2019 | SFCC/2019-20/R/2 | 131,678 | ||||||||||||
19/09/2019 | OWN/2019-20/R/4 | 5,000 | ||||||||||||
|