Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 227,516 | 09/10/2019 | OWN/2019-20/P/7 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 152,425 | 28/10/2019 | OWN/2019-20/P/8 | 55,400 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 15,000 | 28/10/2019 | OWN/2019-20/P/9 | 34,900 | |||||||||
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