Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 282,683 | 23/10/2019 | FFC/2019-20/P/3 | 86,739 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 189,383 | 23/10/2019 | FFC/2019-20/P/4 | 86,739 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 23/10/2019 | FFC/2019-20/P/5 | 85,149 | |||||||||
23/10/2019 | FFC/2019-20/P/6 | 88,345 | ||||||||||||
23/10/2019 | FFC/2019-20/P/7 | 31,339 | ||||||||||||
23/10/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
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