Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 57,648 | 28/10/2019 | FFC/2019-20/P/1 | 184,550 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 38,621 | 30/10/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 57,648 | 28/10/2019 | FFC/2019-20/P/1 | 184,550 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 38,621 | 30/10/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
|