Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 95,055 | 25/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/8 | 63,682 | 28/10/2019 | FFC/2019-20/P/1 | 24,767 | |||||||||
28/10/2019 | OWN/2019-20/R/4 | 15,000 | 31/10/2019 | FFC/2019-20/P/2 | 173,819 | |||||||||
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