Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 102,496 | 21/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 68,667 | 28/10/2019 | OWN/2019-20/P/2 | 35,000 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | 30/10/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
31/10/2019 | FFC/2019-20/P/2 | 36,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
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