Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/9 | 21,442 | 17/10/2019 | FFC/2019-20/P/10 | 192,020 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 309,275 | 17/10/2019 | FFC/2019-20/P/11 | 48,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 17/10/2019 | FFC/2019-20/P/12 | 36,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 207,199 | 17/10/2019 | FFC/2019-20/P/13 | 31,985 | |||||||||
17/10/2019 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/9 | 36,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/6 | 21,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/7 | 7,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/8 | 25,000 | ||||||||||||
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