Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/P/3 | 101,740 | 01/10/2019 | FFC/2019-20/C/3 | 101,740 | |||||||||
16/10/2019 | SFCC/2019-20/P/2 | 32,075 | 16/10/2019 | SFCC/2019-20/C/2 | 32,075 | |||||||||
30/10/2019 | FFC/2019-20/P/4 | 64,000 | 30/10/2019 | FFC/2019-20/C/4 | 64,000 | |||||||||
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