Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/2 | 107,082 | 21/10/2019 | FFC/2019-20/P/1 | 28,320 | |||||||||
29/10/2019 | FFC/2019-20/R/3 | 63,601 | 31/10/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
29/10/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 42,610 | ||||||||||||
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