Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 58,725 | 17/09/2019 | FFC/2019-20/P/1 | 21,320 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 39,323 | 17/09/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 990 | 17/09/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
17/09/2019 | FFC/2019-20/P/8 | 88,908 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 25,000 | ||||||||||||
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