Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 87,415 | 05/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 20,000 | 07/10/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 15,000 | 23/10/2019 | FFC/2019-20/P/5 | 119,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 58,564 | ||||||||||||
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