Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/2 | 93,438 | 09/10/2019 | FFC/2019-20/P/7 | 9,750 | |||||||||
09/10/2019 | OWN/2019-20/R/2 | 389 | 09/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
28/10/2019 | FFC/2019-20/R/3 | 38,597 | 21/10/2019 | FFC/2019-20/P/8 | 12,100 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 15,000 | 21/10/2019 | FFC/2019-20/P/9 | 3,250 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 25,858 | 31/10/2019 | FFC/2019-20/P/10 | 6,210 | |||||||||
31/10/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
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