Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 72,432 | 04/10/2019 | FFC/2019-20/P/5 | 40,100 | |||||||||
30/10/2019 | OWN/2019-20/R/2 | 15,000 | 24/10/2019 | FFC/2019-20/P/6 | 48,940 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 48,526 | 24/10/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
24/10/2019 | FFC/2019-20/P/8 | 18,474 | ||||||||||||
30/10/2019 | SFCC/2019-20/P/1 | 10,300 | ||||||||||||
30/10/2019 | SFCC/2019-20/P/2 | 9,500 | ||||||||||||
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