Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 433,204 | 17/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 28/10/2019 | FFC/2019-20/P/3 | 36,250 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 290,225 | 28/10/2019 | FFC/2019-20/P/4 | 166,400 | |||||||||
28/10/2019 | FFC/2019-20/P/5 | 248,100 | ||||||||||||
28/10/2019 | FFC/2019-20/P/6 | 154,099 | ||||||||||||
28/10/2019 | FFC/2019-20/P/7 | 44,198 | ||||||||||||
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