Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 267,602 | 01/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 15,000 | 07/10/2019 | FFC/2019-20/P/13 | 106,120 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 179,280 | 07/10/2019 | FFC/2019-20/P/14 | 121,950 | |||||||||
07/10/2019 | OWN/2019-20/P/3 | 96,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
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