Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 150,917 | 04/10/2019 | FFC/2019-20/P/5 | 111,000 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | 17/10/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 101,107 | 17/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
28/10/2019 | FFC/2019-20/P/6 | 53,684 | ||||||||||||
28/10/2019 | FFC/2019-20/P/7 | 67,140 | ||||||||||||
28/10/2019 | FFC/2019-20/P/8 | 4,838 | ||||||||||||
28/10/2019 | FFC/2019-20/P/9 | 144,391 | ||||||||||||
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