Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 75,607 | 03/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/4 | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | 240,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 50,653 | 24/10/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
24/10/2019 | SFCC/2019-20/P/1 | 50,000 | ||||||||||||
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