Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 116,685 | 05/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 15,000 | 07/10/2019 | FFC/2019-20/P/9 | 29,762 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 78,173 | 28/10/2019 | FFC/2019-20/P/10 | 19,614 | |||||||||
28/10/2019 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
31/10/2019 | SFCC/2019-20/P/1 | 18,000 | ||||||||||||
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