Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 163,220 | 05/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 109,349 | 05/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 07/10/2019 | FFC/2019-20/P/5 | 48,000 | |||||||||
|