Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/2 | 296,655 | 16/10/2019 | OWN/2019-20/P/22 | 9,709 | |||||||||
18/10/2019 | OWN/2019-20/R/9 | 1,774 | 16/10/2019 | OWN/2019-20/P/23 | 10,500 | |||||||||
18/10/2019 | SFCG/2019-20/R/13 | 53,008 | 16/10/2019 | SFCG/2019-20/P/10 | 16,000 | |||||||||
18/10/2019 | SFCG/2019-20/R/14 | 47,000 | 22/10/2019 | OWN/2019-20/P/24 | 9,240 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 7,748 | 22/10/2019 | SFCG/2019-20/P/11 | 48,873 | |||||||||
21/10/2019 | SFCG/2019-20/R/15 | 150,000 | 31/10/2019 | FFC/2019-20/P/1 | 38,800 | |||||||||
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