Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/3 | 161,335 | 04/10/2019 | FFC/2019-20/P/8 | 57,390 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 04/10/2019 | OWN/2019-20/P/3 | 12,500 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 108,087 | 05/10/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
07/10/2019 | FFC/2019-20/P/10 | 14,500 | ||||||||||||
07/10/2019 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
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