Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 245,475 | 09/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 164,457 | 14/10/2019 | FFC/2019-20/P/5 | 71,000 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 15,000 | 14/10/2019 | FFC/2019-20/P/6 | 52,170 | |||||||||
14/10/2019 | FFC/2019-20/P/7 | 21,830 | ||||||||||||
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