Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 53,381 | 01/10/2019 | FFC/2019-20/P/2 | 17,430 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 11/10/2019 | FFC/2019-20/P/3 | 53,200 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 35,763 | 30/10/2019 | FFC/2019-20/P/4 | 96,420 | |||||||||
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