Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 353,726 | 01/10/2019 | FFC/2019-20/P/7 | 261,346 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 236,979 | 07/10/2019 | FFC/2019-20/P/8 | 303,723 | |||||||||
28/10/2019 | OWN/2019-20/R/8 | 15,000 | 25/10/2019 | FFC/2019-20/P/10 | 89,000 | |||||||||
25/10/2019 | FFC/2019-20/P/11 | 130,960 | ||||||||||||
25/10/2019 | FFC/2019-20/P/12 | 263,680 | ||||||||||||
25/10/2019 | FFC/2019-20/P/9 | 84,857 | ||||||||||||
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