Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/2 | 214,135 | 04/10/2019 | OWN/2019-20/P/2 | 13,000 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 84,041 | 07/10/2019 | FFC/2019-20/P/1 | 83,654 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 56,303 | 31/10/2019 | FFC/2019-20/P/2 | 85,000 | |||||||||
28/10/2019 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
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