Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 75,508 | 05/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
26/10/2019 | OWN/2019-20/R/2 | 15,000 | 05/10/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 50,587 | 05/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
25/10/2019 | FFC/2019-20/P/5 | 41,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/6 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
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