Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 243,689 | 05/10/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 20,000 | 05/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 16/10/2019 | FFC/2019-20/P/2 | 423,093 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 163,260 | 21/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
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