Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/P/1 | 69,993 | 16/10/2019 | FFC/2019-20/C/1 | 69,993 | |||||||||
16/10/2019 | FFC/2019-20/P/2 | 23,623 | 16/10/2019 | FFC/2019-20/C/2 | 23,623 | |||||||||
16/10/2019 | OWN/2019-20/P/1 | 24,000 | 16/10/2019 | OWN/2019-20/C/1 | 35,000 | |||||||||
16/10/2019 | OWN/2019-20/P/2 | 7,000 | 16/10/2019 | OWN/2019-20/C/2 | 27,543 | |||||||||
16/10/2019 | OWN/2019-20/P/3 | 4,000 | 16/10/2019 | OWN/2019-20/C/3 | 15,470 | |||||||||
16/10/2019 | OWN/2019-20/P/4 | 27,543 | 24/10/2019 | SFCC/2019-20/C/1 | 29,250 | |||||||||
16/10/2019 | OWN/2019-20/P/5 | 5,100 | ||||||||||||
16/10/2019 | OWN/2019-20/P/6 | 5,220 | ||||||||||||
16/10/2019 | OWN/2019-20/P/7 | 5,150 | ||||||||||||
24/10/2019 | SFCC/2019-20/P/1 | 29,250 | ||||||||||||
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