Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 79,973 | 04/10/2019 | FFC/2019-20/P/2 | 39,673 | 04/10/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
24/10/2019 | SFCC/2019-20/R/2 | 53,578 | 04/10/2019 | FFC/2019-20/P/3 | 13,000 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 15,000 | 04/10/2019 | FFC/2019-20/P/4 | 28,974 | |||||||||
04/10/2019 | FFC/2019-20/P/5 | 38,882 | ||||||||||||
04/10/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/16 | 36,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
04/10/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/6 | 4,800 | ||||||||||||
04/10/2019 | OWN/2019-20/P/7 | 1,300 | ||||||||||||
04/10/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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