Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 409,093 | 01/10/2019 | FFC/2019-20/P/2 | 69,250 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 15,000 | 01/10/2019 | FFC/2019-20/P/3 | 180,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 274,072 | 25/10/2019 | FFC/2019-20/P/5 | 133,650 | |||||||||
29/10/2019 | FFC/2019-20/P/4 | 138,600 | ||||||||||||
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