Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 67,967 | 09/10/2019 | FFC/2019-20/P/1 | 146,138 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 45,535 | 09/10/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
28/10/2019 | OWN/2019-20/R/12 | 15,000 | 14/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 168,556 | ||||||||||||
30/10/2019 | OWN/2019-20/R/13 | 938 | ||||||||||||
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