Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 63,502 | 05/10/2019 | OWN/2019-20/P/2 | 7,200 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 05/10/2019 | OWN/2019-20/P/8 | 25,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 42,543 | 14/10/2019 | SFCC/2019-20/P/1 | 16,250 | |||||||||
18/10/2019 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
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