Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 365,832 | 24/10/2019 | FFC/2019-20/P/4 | 510,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 15,000 | 25/10/2019 | FFC/2019-20/P/5 | 9,000 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 20,000 | ||||||||||||
24/10/2019 | SFCC/2019-20/R/2 | 245,089 | ||||||||||||
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