Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 299,154 | 03/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 200,418 | 03/10/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 17/10/2019 | FFC/2019-20/P/7 | 36,040 | |||||||||
17/10/2019 | FFC/2019-20/P/8 | 71,820 | ||||||||||||
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