Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 105,076 | 18/10/2019 | FFC/2019-20/P/3 | 104,415 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 15,000 | 31/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
24/10/2019 | SFCC/2019-20/R/2 | 70,396 | ||||||||||||
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