Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 126,707 | 16/10/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 20,000 | 16/10/2019 | FFC/2019-20/P/2 | 7,500 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 15,000 | 31/10/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 84,887 | 31/10/2019 | FFC/2019-20/P/4 | 217,263 | |||||||||
31/10/2019 | SFCC/2019-20/P/1 | 189,487 | ||||||||||||
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