Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 191,598 | 25/10/2019 | FFC/2019-20/P/3 | 190,000 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 35,000 | 25/10/2019 | FFC/2019-20/P/4 | 130,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 128,361 | 25/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
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