Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 167,586 | 17/10/2019 | FFC/2019-20/P/6 | 46,125 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 112,275 | 21/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 15,000 | 24/10/2019 | SFCC/2019-20/P/2 | 4,900 | |||||||||
24/10/2019 | SFCC/2019-20/P/3 | 4,900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/7 | 11,160 | ||||||||||||
30/10/2019 | FFC/2019-20/P/8 | 19,027 | ||||||||||||
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