Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 138,911 | 01/10/2019 | FFC/2019-20/P/8 | 25,835 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 93,063 | 01/10/2019 | OWN/2019-20/P/4 | 6,550 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 02/10/2019 | OWN/2019-20/P/1 | 44,000 | |||||||||
03/10/2019 | FFC/2019-20/P/1 | 18,000 | ||||||||||||
04/10/2019 | FFC/2019-20/P/2 | 18,000 | ||||||||||||
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