Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/2 | 135,438 | 17/10/2019 | FFC/2019-20/P/3 | 34,545 | |||||||||
26/10/2019 | OWN/2019-20/R/2 | 15,000 | 24/10/2019 | FFC/2019-20/P/4 | 11,019 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 90,737 | 24/10/2019 | FFC/2019-20/P/5 | 106,780 | |||||||||
31/10/2019 | FFC/2019-20/P/6 | 35,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/2 | 20,500 | ||||||||||||
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