Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/10 | 111,327 | 04/10/2019 | FFC/2019-20/P/8 | 20,136 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 74,583 | 04/10/2019 | FFC/2019-20/P/9 | 32,600 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 07/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
07/10/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
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