Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 145,261 | 09/10/2019 | FFC/2019-20/P/8 | 55,558 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 97,318 | 10/10/2019 | OWN/2019-20/P/4 | 40,000 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | 41,956 | |||||||||
24/10/2019 | FFC/2019-20/P/6 | 87,183 | ||||||||||||
24/10/2019 | FFC/2019-20/P/7 | 87,183 | ||||||||||||
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