Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 300,444 | 01/10/2019 | FFC/2019-20/P/1 | 67,725 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 201,283 | 30/10/2019 | FFC/2019-20/P/2 | 168,026 | |||||||||
28/10/2019 | OWN/2019-20/R/10 | 15,000 | 31/10/2019 | FFC/2019-20/P/3 | 510,000 | |||||||||
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