Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 243,788 | 17/10/2019 | FFC/2019-20/P/1 | 109,568 | |||||||||
23/10/2019 | SFCC/2019-20/R/1 | 327,672 | 17/10/2019 | FFC/2019-20/P/2 | 206,729 | |||||||||
28/10/2019 | OWN/2019-20/R/4 | 15,000 | 17/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
28/10/2019 | FFC/2019-20/P/3 | 197,760 | ||||||||||||
29/10/2019 | SFCC/2019-20/P/1 | 197,760 | ||||||||||||
|