Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 73,623 | 24/10/2019 | OWN/2019-20/P/1 | 25,000 | 18/10/2019 | OWN/2019-20/C/1 | 20,200 | ||||||
30/10/2019 | SFCC/2019-20/R/2 | 49,324 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 73,623 | 24/10/2019 | OWN/2019-20/P/1 | 25,000 | 18/10/2019 | OWN/2019-20/C/1 | 20,200 | ||||||
30/10/2019 | SFCC/2019-20/R/2 | 49,324 | ||||||||||||
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