Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/7 | 21,926 | 28/10/2019 | OWN/2019-20/P/10 | 56 | |||||||||
31/10/2019 | 5ASFC/2019-20/R/1 | 129,000 | 31/10/2019 | FFC/2019-20/P/16 | 94,000 | |||||||||
31/10/2019 | FFC/2019-20/P/17 | 94,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/18 | 104,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/19 | 27,500 | ||||||||||||
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