Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 80,370 | 07/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 11/10/2019 | SFCC/2019-20/P/1 | 9,750 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 53,844 | 21/10/2019 | FFC/2019-20/P/7 | 20,499 | |||||||||
21/10/2019 | FFC/2019-20/P/8 | 11,409 | ||||||||||||
24/10/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/2 | 9,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/3 | 6,500 | ||||||||||||
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