Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/2 | 169,372 | 05/10/2019 | FFC/2019-20/P/1 | 50,978 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 15,000 | 17/10/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
25/10/2019 | SFCC/2019-20/R/2 | 113,471 | 17/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
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