Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 225,036 | 01/10/2019 | FFC/2019-20/P/3 | 169,043 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 150,763 | 03/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 15,000 | 31/10/2019 | OWN/2019-20/P/4 | 76,000 | |||||||||
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