Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 57,350 | 18/10/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 18/10/2019 | FFC/2019-20/P/4 | 6,895 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 38,422 | 18/10/2019 | FFC/2019-20/P/5 | 22,900 | |||||||||
18/10/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/6 | 71,500 | ||||||||||||
28/10/2019 | FFC/2019-20/P/7 | 3,200 | ||||||||||||
28/10/2019 | SFCC/2019-20/P/1 | 33,600 | ||||||||||||
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