Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 135,835 | 24/10/2019 | FFC/2019-20/P/1 | 338,838 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 91,003 | 24/10/2019 | OWN/2019-20/P/1 | 29,000 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 15,000 | 24/10/2019 | SFCC/2019-20/P/1 | 149,594 | |||||||||
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