Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 53,481 | 17/10/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/3 | 35,829 | 17/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 15,000 | 31/10/2019 | FFC/2019-20/P/4 | 25,960 | |||||||||
31/10/2019 | FFC/2019-20/P/5 | 29,480 | ||||||||||||
31/10/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
|