Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 89,101 | 09/10/2019 | FFC/2019-20/P/1 | 35,645 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 59,694 | 09/10/2019 | FFC/2019-20/P/2 | 75,795 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 15,000 | 09/10/2019 | OWN/2019-20/P/1 | 18,975 | |||||||||
09/10/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/3 | 107,883 | ||||||||||||
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