Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 108,648 | 17/10/2019 | FFC/2019-20/P/1 | 27,500 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 72,789 | 24/10/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/4 | 15,000 | 27/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
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