Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/3 | 88,903 | 25/10/2019 | FFC/2019-20/P/3 | 178,398 | 07/10/2019 | FFC/2019-20/C/3 | 178,398 | ||||||
24/10/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/8 | 20,000 | ||||||||||||
24/10/2019 | SFCC/2019-20/R/2 | 59,561 | ||||||||||||
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