Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 75,905 | 14/10/2019 | FFC/2019-20/P/1 | 12,419 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 14/10/2019 | FFC/2019-20/P/2 | 198,226 | |||||||||
24/10/2019 | OWN/2019-20/R/4 | 20,000 | 19/10/2019 | FFC/2019-20/P/3 | 38,046 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 50,853 | 21/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
|