Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 1,448 | 03/10/2019 | FFC/2019-20/P/15 | 17,740 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 143,574 | 03/10/2019 | FFC/2019-20/P/16 | 61,185 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 96,188 | 03/10/2019 | SFCC/2019-20/P/1 | 16,036 | |||||||||
04/10/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/18 | 51,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/19 | 22,993 | ||||||||||||
25/10/2019 | SFCC/2019-20/P/2 | 42,610 | ||||||||||||
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