Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/4 | 167,090 | 08/01/2020 | OWN/2019-20/P/16 | 86,700 | 30/01/2020 | OWN/2019-20/C/9 | 15,000 | ||||||
18/01/2020 | SFCC/2019-20/R/2 | 132,789 | 17/01/2020 | FFC/2019-20/P/4 | 155,709 | |||||||||
30/01/2020 | OWN/2019-20/R/12 | 15,000 | 17/01/2020 | SFCC/2019-20/P/1 | 155,232 | |||||||||
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