Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 209,656 | 11/10/2019 | FFC/2019-20/P/2 | 45,633 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 56,250 | 11/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 140,459 | 11/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/4 | 15,000 | 19/10/2019 | FFC/2019-20/P/18 | 45,310 | |||||||||
21/10/2019 | OWN/2019-20/P/4 | 32,500 | ||||||||||||
31/10/2019 | FFC/2019-20/P/3 | 98,880 | ||||||||||||
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