Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 40,780 | 03/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 27,321 | 28/10/2019 | FFC/2019-20/P/1 | 82,086 | |||||||||
28/10/2019 | OWN/2019-20/R/5 | 15,000 | 28/10/2019 | FFC/2019-20/P/2 | 131,840 | |||||||||
|