Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 112,518 | 21/10/2019 | FFC/2019-20/P/1 | 12,040 | |||||||||
26/10/2019 | OWN/2019-20/R/2 | 15,000 | 21/10/2019 | FFC/2019-20/P/2 | 9,154 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 75,382 | 21/10/2019 | FFC/2019-20/P/3 | 8,922 | |||||||||
21/10/2019 | FFC/2019-20/P/4 | 24,331 | ||||||||||||
21/10/2019 | OWN/2019-20/P/1 | 25,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/3 | 20,224 | ||||||||||||
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