Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 325,349 | 11/10/2019 | FFC/2019-20/P/3 | 138,095 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 217,967 | 11/10/2019 | OWN/2019-20/P/4 | 104,800 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 325,349 | 11/10/2019 | FFC/2019-20/P/3 | 138,095 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 217,967 | 11/10/2019 | OWN/2019-20/P/4 | 104,800 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
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