Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 78,088 | 11/10/2019 | FFC/2019-20/P/16 | 17,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 11/10/2019 | FFC/2019-20/P/17 | 13,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 52,315 | 11/10/2019 | FFC/2019-20/P/18 | 35,300 | |||||||||
11/10/2019 | FFC/2019-20/P/25 | 3,750 | ||||||||||||
16/10/2019 | FFC/2019-20/P/19 | 79,530 | ||||||||||||
16/10/2019 | OWN/2019-20/P/1 | 25,000 | ||||||||||||
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