Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 74,913 | 14/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 50,188 | 28/10/2019 | OWN/2019-20/P/2 | 32,000 | |||||||||
28/10/2019 | OWN/2019-20/R/9 | 15,000 | 29/10/2019 | FFC/2019-20/P/1 | 174,377 | |||||||||
29/10/2019 | OWN/2019-20/P/3 | 9,003 | ||||||||||||
31/10/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
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