Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/4 | 377,054 | 15/10/2019 | FFC/2019-20/P/3 | 56,102 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 5,000 | 25/10/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/4 | 377,054 | 15/10/2019 | FFC/2019-20/P/3 | 56,102 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 5,000 | 25/10/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
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