Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 182,767 | 11/10/2019 | FFC/2019-20/P/8 | 38,935 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 15,000 | 17/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 122,444 | 29/10/2019 | SFCC/2019-20/P/1 | 36,975 | |||||||||
29/10/2019 | SFCC/2019-20/P/2 | 20,619 | ||||||||||||
29/10/2019 | SFCC/2019-20/P/3 | 87,690 | ||||||||||||
29/10/2019 | SFCC/2019-20/P/4 | 83,167 | ||||||||||||
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