Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 147,345 | 11/10/2019 | FFC/2019-20/P/11 | 7,500 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 98,713 | 11/10/2019 | FFC/2019-20/P/8 | 7,500 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 15,000 | 11/10/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
11/10/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/4 | 30,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
28/10/2019 | SFCC/2019-20/P/1 | 14,000 | ||||||||||||
28/10/2019 | SFCC/2019-20/P/2 | 63,000 | ||||||||||||
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