Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 249,742 | 31/10/2019 | FFC/2019-20/P/1 | 25,300 | |||||||||
26/10/2019 | OWN/2019-20/R/10 | 15,000 | 31/10/2019 | FFC/2019-20/P/2 | 295,000 | |||||||||
26/10/2019 | OWN/2019-20/R/9 | 3,300 | 31/10/2019 | OWN/2019-20/P/1 | 74,000 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 167,315 | ||||||||||||
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