Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/2 | 47,924 | 03/10/2019 | FFC/2019-20/P/10 | 76,852 | |||||||||
30/10/2019 | OWN/2019-20/R/2 | 15,000 | 03/10/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
30/10/2019 | SFCC/2019-20/R/2 | 32,107 | 03/10/2019 | FFC/2019-20/P/9 | 34,767 | |||||||||
21/10/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/1 | 40,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/3 | 4,511 | ||||||||||||
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