Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 118,174 | 17/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 21/10/2019 | FFC/2019-20/P/2 | 16,100 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 79,170 | 25/10/2019 | FFC/2019-20/P/3 | 142,721 | |||||||||
25/10/2019 | OWN/2019-20/P/2 | 11,640 | ||||||||||||
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