Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 135,637 | 14/10/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/4 | 35,000 | 14/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 90,870 | 24/10/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
24/10/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
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