Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | FFC/2019-20/R/1 | 49,936 | 03/10/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
19/10/2019 | OWN/2019-20/R/3 | 25,000 | 03/10/2019 | SFCC/2019-20/P/1 | 10,000 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 119,925 | 11/10/2019 | SFCC/2019-20/P/2 | 15,000 | |||||||||
29/10/2019 | FFC/2019-20/R/3 | 49,611 | 14/10/2019 | FFC/2019-20/P/3 | 70,000 | |||||||||
29/10/2019 | OWN/2019-20/R/4 | 15,000 | 29/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 33,237 | 31/10/2019 | FFC/2019-20/P/4 | 66,421 | |||||||||
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