Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 89,796 | 24/10/2019 | FFC/2019-20/P/1 | 120,000 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | 18,552 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 60,159 | 24/10/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
24/10/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
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