Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/3 | 160,244 | 30/10/2019 | FFC/2019-20/P/1 | 311,500 | |||||||||
25/10/2019 | OWN/2019-20/R/6 | 15,000 | 30/10/2019 | OWN/2019-20/P/1 | 2,944 | |||||||||
25/10/2019 | SFCC/2019-20/R/3 | 107,356 | 31/10/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
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