Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 136,331 | 04/10/2019 | FFC/2019-20/P/2 | 70,758 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 91,335 | 14/10/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 540 | ||||||||||||
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