Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 163,121 | 07/10/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 109,283 | 07/10/2019 | FFC/2019-20/P/4 | 36,000 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 15,000 | 07/10/2019 | OWN/2019-20/P/1 | 4,999 | |||||||||
07/10/2019 | OWN/2019-20/P/2 | 4,999 | ||||||||||||
07/10/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/5 | 135,121 | ||||||||||||
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