Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 177,012 | 01/10/2019 | OWN/2019-20/P/1 | 105,000 | |||||||||
28/10/2019 | OWN/2019-20/R/5 | 15,000 | 18/10/2019 | FFC/2019-20/P/2 | 228,580 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 118,590 | 29/10/2019 | FFC/2019-20/P/3 | 18,060 | |||||||||
29/10/2019 | SFCC/2019-20/P/1 | 52,000 | ||||||||||||
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