Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 403,139 | 03/10/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 35,000 | 21/10/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 270,083 | 21/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
24/10/2019 | FFC/2019-20/P/5 | 510,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/6 | 54,000 | ||||||||||||
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