Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/11 | 128,873 | 11/10/2019 | FFC/2019-20/P/2 | 218,734 | |||||||||
04/10/2019 | FFC/2019-20/R/7 | 150,000 | 14/10/2019 | FFC/2019-20/P/3 | 52,462 | |||||||||
04/10/2019 | OWN/2019-20/R/10 | 3,365 | 25/10/2019 | SFCG/2019-20/P/5 | 27,740 | |||||||||
16/10/2019 | FFC/2019-20/R/8 | 39,000 | 28/10/2019 | OWN/2019-20/P/9 | 7,320 | |||||||||
16/10/2019 | OWN/2019-20/R/11 | 10,558 | ||||||||||||
16/10/2019 | SFCG/2019-20/R/8 | 28,531 | ||||||||||||
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