Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 145,757 | 11/10/2019 | FFC/2019-20/P/4 | 90,888 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 35,000 | 24/10/2019 | FFC/2019-20/P/11 | 62,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 97,650 | 24/10/2019 | OWN/2019-20/P/3 | 18,000 | |||||||||
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