Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 312,351 | 17/10/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 209,259 | 17/10/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 17/10/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
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