Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | FFC/2019-20/R/3 | 80,370 | 01/10/2019 | SFCC/2019-20/P/2 | 50,000 | |||||||||
29/10/2019 | OWN/2019-20/R/4 | 15,000 | 31/10/2019 | FFC/2019-20/P/7 | 16,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 53,844 | 31/10/2019 | FFC/2019-20/P/8 | 13,690 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 10,101 | 31/10/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
31/10/2019 | SFCC/2019-20/P/3 | 24,643 | ||||||||||||
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