Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 160,045 | 01/10/2019 | FFC/2019-20/P/5 | 200,266 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 15,000 | 01/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/1 | 107,222 | 01/10/2019 | SFCC/2019-20/P/1 | 42,707 | |||||||||
|