Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 198,841 | 07/10/2019 | FFC/2019-20/P/5 | 24,649 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 133,213 | 08/10/2019 | OWN/2019-20/P/5 | 35,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 17/10/2019 | FFC/2019-20/P/6 | 64,850 | |||||||||
25/10/2019 | FFC/2019-20/P/7 | 22,825 | ||||||||||||
29/10/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
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