Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 68,364 | 03/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 45,801 | 19/10/2019 | FFC/2019-20/P/3 | 13,400 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 15,000 | 19/10/2019 | FFC/2019-20/P/4 | 10,750 | |||||||||
21/10/2019 | OWN/2019-20/P/2 | 8,000 | ||||||||||||
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