Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 114,205 | 14/10/2019 | FFC/2019-20/P/18 | 56,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 76,511 | 14/10/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
14/10/2019 | SFCC/2019-20/P/1 | 52,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/15 | 25,302 | ||||||||||||
31/10/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
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