Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 80,271 | 17/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 53,777 | 21/10/2019 | FFC/2019-20/P/1 | 105,289 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 15,000 | 30/10/2019 | OWN/2019-20/P/2 | 80,500 | |||||||||
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