Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/8 | 530,897 | 04/10/2019 | FFC/2019-20/P/5 | 58,645 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 337,157 | 04/10/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 20,000 | 04/10/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 15,000 | 04/10/2019 | OWN/2019-20/P/4 | 48,720 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 225,878 | 04/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
21/10/2019 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/9 | 86,400 | ||||||||||||
23/10/2019 | SFCC/2019-20/P/3 | 216,200 | ||||||||||||
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