Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 368,014 | 07/10/2019 | OWN/2019-20/P/4 | 120,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 246,551 | 24/10/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 24/10/2019 | OWN/2019-20/P/5 | 44,500 | |||||||||
24/10/2019 | OWN/2019-20/P/6 | 20,000 | ||||||||||||
|