Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 58,342 | 04/10/2019 | FFC/2019-20/P/2 | 14,881 | |||||||||
30/10/2019 | OWN/2019-20/R/2 | 15,000 | 07/10/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 39,087 | 07/10/2019 | FFC/2019-20/P/4 | 9,800 | |||||||||
28/10/2019 | OWN/2019-20/P/1 | 20,000 | ||||||||||||
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