Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 152,306 | 14/10/2019 | FFC/2019-20/P/5 | 59,352 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 102,038 | 16/10/2019 | FFC/2019-20/P/25 | 25,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 15,000 | 18/10/2019 | OWN/2019-20/P/7 | 348,625 | |||||||||
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