Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 68,364 | 05/10/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 07/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 20,000 | 30/10/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 45,801 | 30/10/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
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