Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 113,510 | 07/10/2019 | OWN/2019-20/P/1 | 60,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 76,046 | 16/10/2019 | FFC/2019-20/P/7 | 51,426 | |||||||||
28/10/2019 | OWN/2019-20/R/13 | 15,000 | 16/10/2019 | OWN/2019-20/P/2 | 14,404 | |||||||||
25/10/2019 | FFC/2019-20/P/1 | 79,791 | ||||||||||||
25/10/2019 | SFCC/2019-20/P/1 | 100,000 | ||||||||||||
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