Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 266,510 | 05/10/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 178,549 | 05/10/2019 | OWN/2019-20/P/5 | 19,900 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 15,000 | 09/10/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
15/10/2019 | FFC/2019-20/P/8 | 104,755 | ||||||||||||
31/10/2019 | FFC/2019-20/P/10 | 100,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/9 | 38,080 | ||||||||||||
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