Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 116,090 | 25/10/2019 | FFC/2019-20/P/1 | 61,088 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 77,774 | 28/10/2019 | OWN/2019-20/P/1 | 11,250 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | 28/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
28/10/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
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