Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 57,450 | 01/10/2019 | FFC/2019-20/P/1 | 207,117 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 38,488 | 03/10/2019 | OWN/2019-20/P/1 | 45,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 57,450 | 01/10/2019 | FFC/2019-20/P/1 | 207,117 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 38,488 | 03/10/2019 | OWN/2019-20/P/1 | 45,000 | |||||||||
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