Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 97,535 | 05/10/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
28/10/2019 | OWN/2019-20/R/12 | 15,000 | 05/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 65,344 | 16/10/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
16/10/2019 | FFC/2019-20/P/9 | 13,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/4 | 13,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/5 | 11,000 | ||||||||||||
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