Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 91,681 | 24/10/2019 | FFC/2019-20/P/1 | 155,511 | |||||||||
23/10/2019 | SFCC/2019-20/R/1 | 61,422 | 28/10/2019 | OWN/2019-20/P/1 | 200,000 | |||||||||
28/10/2019 | OWN/2019-20/R/9 | 15,000 | 30/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
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