Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 557,680 | 04/10/2019 | FFC/2019-20/P/10 | 41,250 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 18,288 | 17/10/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
25/10/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 557,680 | 04/10/2019 | FFC/2019-20/P/10 | 41,250 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 18,288 | 17/10/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
25/10/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
|