Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/3 | 173,936 | 03/10/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 35,000 | 10/10/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 116,529 | 10/10/2019 | FFC/2019-20/P/4 | 40,683 | |||||||||
10/10/2019 | OWN/2019-20/P/1 | 32,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
|