Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 358,092 | 19/10/2019 | FFC/2019-20/P/4 | 180,000 | |||||||||
30/10/2019 | OWN/2019-20/R/15 | 15,000 | 21/10/2019 | SFCC/2019-20/P/1 | 319,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 239,905 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 358,092 | 19/10/2019 | FFC/2019-20/P/4 | 180,000 | |||||||||
30/10/2019 | OWN/2019-20/R/15 | 15,000 | 21/10/2019 | SFCC/2019-20/P/1 | 319,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 239,905 | ||||||||||||
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