Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 98,329 | 04/10/2019 | FFC/2019-20/P/2 | 88,712 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 65,875 | 04/10/2019 | FFC/2019-20/P/7 | 88,712 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 15,000 | 19/10/2019 | FFC/2019-20/P/3 | 85,446 | |||||||||
24/10/2019 | OWN/2019-20/P/1 | 20,000 | ||||||||||||
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