Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 345,224 | 01/10/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
15/10/2019 | FFC/2019-20/R/6 | 345,224 | 15/10/2019 | FFC/2019-20/P/12 | 31,397.5 | |||||||||
16/10/2019 | FFC/2019-20/P/7 | 118 | ||||||||||||
18/10/2019 | FFC/2019-20/P/8 | 133,866 | ||||||||||||
19/10/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
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