Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 197,253 | 04/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 132,150 | 16/10/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 15,000 | 18/10/2019 | FFC/2019-20/P/12 | 88,784 | |||||||||
18/10/2019 | FFC/2019-20/P/13 | 44,303 | ||||||||||||
18/10/2019 | FFC/2019-20/P/14 | 65,853 | ||||||||||||
18/10/2019 | SFCC/2019-20/P/18 | 19,762 | ||||||||||||
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