Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 123,333 | 23/10/2019 | FFC/2019-20/P/2 | 44,000 | 23/10/2019 | FFC/2019-20/C/2 | 44,000 | ||||||
24/10/2019 | OWN/2019-20/R/4 | 15,000 | 23/10/2019 | FFC/2019-20/P/3 | 25,000 | 23/10/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
24/10/2019 | SFCC/2019-20/R/2 | 82,627 | 23/10/2019 | SFCC/2019-20/P/1 | 18,000 | 23/10/2019 | SFCC/2019-20/C/1 | 18,000 | ||||||
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