Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/8 | 1,352,198 | 21/10/2019 | FFC/2019-20/P/1 | 150,385 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 210,251 | 23/10/2019 | FFC/2019-20/P/7 | 1,352,198 | |||||||||
28/10/2019 | OWN/2019-20/R/13 | 15,000 | 31/10/2019 | FFC/2019-20/P/2 | 510,000 | |||||||||
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