Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | FFC/2019-20/R/1 | 47,040 | 20/09/2019 | FFC/2019-20/P/3 | 9,655 | |||||||||
11/09/2019 | OWN/2019-20/R/2 | 25,000 | 26/09/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 31,514 | 26/09/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
26/09/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
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