Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 50,107 | 03/10/2019 | FFC/2019-20/P/8 | 12,780 | 23/10/2019 | OWN/2019-20/C/2 | 2,563 | ||||||
28/10/2019 | SFCC/2019-20/R/2 | 33,569 | 03/10/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
03/10/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/9 | 10,500 | ||||||||||||
14/10/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
14/10/2019 | SFCC/2019-20/P/3 | 34,350 | ||||||||||||
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