Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 32,346 | 11/10/2019 | FFC/2019-20/P/2 | 18,930 | |||||||||
30/10/2019 | OWN/2019-20/R/2 | 15,000 | 11/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 21,671 | 11/10/2019 | OWN/2019-20/P/2 | 4,100 | |||||||||
17/10/2019 | FFC/2019-20/P/3 | 8,250 | ||||||||||||
24/10/2019 | FFC/2019-20/P/4 | 2,228 | ||||||||||||
24/10/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
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