Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 73,722 | 01/10/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 01/10/2019 | FFC/2019-20/P/7 | 7,500 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 49,390 | 05/10/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
05/10/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/9 | 42,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/10 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
24/10/2019 | SFCC/2019-20/P/1 | 40,000 | ||||||||||||
|