Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 148,336 | 03/10/2019 | FFC/2019-20/P/2 | 120,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 03/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 20,000 | 03/10/2019 | SFCC/2019-20/P/1 | 98,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 99,378 | ||||||||||||
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