Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 165,205 | 11/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 110,679 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 165,205 | 11/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 110,679 | ||||||||||||
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