Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 48,718 | 07/10/2019 | FFC/2019-20/P/2 | 4,190 | 31/10/2019 | OWN/2019-20/C/8 | 4,575 | ||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 16/10/2019 | FFC/2019-20/P/3 | 2,800 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 32,639 | 16/10/2019 | SFCC/2019-20/P/3 | 12,300 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 2,416 | 17/10/2019 | OWN/2019-20/P/3 | 7,495 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 154 | 17/10/2019 | OWN/2019-20/P/4 | 1,060 | |||||||||
31/10/2019 | OWN/2019-20/R/25 | 2,005 | 29/10/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
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