Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 216,800 | 25/10/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 145,245 | 25/10/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 25/10/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
29/10/2019 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/2 | 14,500 | ||||||||||||
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