Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 151,016 | 24/10/2019 | FFC/2019-20/P/10 | 38,935 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 101,173 | 24/10/2019 | FFC/2019-20/P/11 | 175,182 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 24/10/2019 | SFCC/2019-20/P/2 | 70,000 | |||||||||
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