Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 242,399 | 30/10/2019 | FFC/2019-20/P/2 | 289,800 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 162,395 | ||||||||||||
28/10/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 242,399 | 30/10/2019 | FFC/2019-20/P/2 | 289,800 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 162,395 | ||||||||||||
28/10/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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