Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | FFC/2019-20/R/3 | 67,173 | 09/10/2019 | SFCC/2019-20/P/1 | 45,160 | |||||||||
29/10/2019 | OWN/2019-20/R/2 | 40,000 | 17/10/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 45,003 | 31/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
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