Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 49,611 | 31/10/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 33,237 | 31/10/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
25/10/2019 | FFC/2019-20/R/3 | 123,390 | 31/10/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
25/10/2019 | OWN/2019-20/R/5 | 96,219 | ||||||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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