Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 194,773 | 05/10/2019 | FFC/2019-20/P/1 | 21,065 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 15,000 | 05/10/2019 | SFCC/2019-20/P/1 | 9,600 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 15,000 | 25/10/2019 | OWN/2019-20/P/3 | 35,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 130,488 | ||||||||||||
|