Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 232,378 | 01/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 155,682 | 07/10/2019 | FFC/2019-20/P/1 | 88,744 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | 07/10/2019 | FFC/2019-20/P/2 | 37,389 | |||||||||
21/10/2019 | FFC/2019-20/P/3 | 47,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/4 | 55,500 | ||||||||||||
21/10/2019 | FFC/2019-20/P/5 | 39,797 | ||||||||||||
28/10/2019 | FFC/2019-20/P/6 | 100,000 | ||||||||||||
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