Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/2 | 224,440 | 09/10/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
25/10/2019 | OWN/2019-20/R/2 | 15,000 | 17/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
25/10/2019 | SFCC/2019-20/R/2 | 150,364 | 24/10/2019 | FFC/2019-20/P/2 | 166,266 | |||||||||
24/10/2019 | FFC/2019-20/P/3 | 56,035 | ||||||||||||
24/10/2019 | OWN/2019-20/P/2 | 50,000 | ||||||||||||
|