Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 136,629 | 11/10/2019 | FFC/2019-20/P/3 | 334,223 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 91,534 | 25/10/2019 | FFC/2019-20/P/4 | 29,399 | |||||||||
28/10/2019 | OWN/2019-20/P/6 | 184,550 | ||||||||||||
28/10/2019 | OWN/2019-20/P/7 | 57,805 | ||||||||||||
30/10/2019 | FFC/2019-20/P/5 | 85,233 | ||||||||||||
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