Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 124,722 | 24/10/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 83,557 | 24/10/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
24/10/2019 | OWN/2019-20/P/3 | 9,050 | ||||||||||||
24/10/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/6 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/8 | 25,000 | ||||||||||||
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