Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 175,722 | 05/10/2019 | OWN/2019-20/P/3 | 88,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 117,725 | 16/10/2019 | FFC/2019-20/P/2 | 51,922 | |||||||||
28/10/2019 | OWN/2019-20/R/14 | 15,000 | 30/10/2019 | FFC/2019-20/P/3 | 68,000 | |||||||||
31/10/2019 | FFC/2019-20/P/4 | 54,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/7 | 54,000 | ||||||||||||
|