Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 167,785 | 10/10/2019 | OWN/2019-20/P/1 | 60,000 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 15,000 | 18/10/2019 | FFC/2019-20/P/23 | 42,795 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 112,407 | 21/10/2019 | FFC/2019-20/P/6 | 29,250 | |||||||||
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