Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 123,631 | 01/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 15,000 | 11/10/2019 | FFC/2019-20/P/18 | 16,250 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 82,827 | 11/10/2019 | FFC/2019-20/P/19 | 8,000 | |||||||||
21/10/2019 | SFCC/2019-20/P/2 | 12,300 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/3 | 12,300 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/4 | 16,400 | ||||||||||||
28/10/2019 | FFC/2019-20/P/21 | 35,100 | ||||||||||||
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