Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/1 | 144,755 | 04/10/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
26/10/2019 | OWN/2019-20/R/27 | 108,841 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/1 | 144,755 | 04/10/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
26/10/2019 | OWN/2019-20/R/27 | 108,841 | ||||||||||||
|