Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 58,839 | 01/10/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 01/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 39,419 | 01/10/2019 | OWN/2019-20/P/3 | 10,500 | |||||||||
01/10/2019 | SFCC/2019-20/P/1 | 12,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/11 | 43,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
24/10/2019 | SFCC/2019-20/P/2 | 9,750 | ||||||||||||
24/10/2019 | SFCC/2019-20/P/3 | 15,000 | ||||||||||||
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