Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/1 | 141,689 | 19/10/2019 | FFC/2019-20/P/1 | 88,708 | 19/10/2019 | OWN/2019-20/C/1 | 121,500 | ||||||
24/10/2019 | OWN/2019-20/R/18 | 15,000 | 19/10/2019 | OWN/2019-20/P/1 | 121,500 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 94,925 | 28/10/2019 | FFC/2019-20/P/2 | 11,330 | |||||||||
28/10/2019 | OWN/2019-20/R/7 | 4,500 | ||||||||||||
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