Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 297,070 | 04/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 199,023 | 14/10/2019 | FFC/2019-20/P/2 | 69,681 | |||||||||
28/10/2019 | OWN/2019-20/R/8 | 15,000 | 14/10/2019 | FFC/2019-20/P/3 | 273,250 | |||||||||
14/10/2019 | FFC/2019-20/P/4 | 60,426 | ||||||||||||
14/10/2019 | FFC/2019-20/P/5 | 167,855 | ||||||||||||
14/10/2019 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/4 | 45,000 | ||||||||||||
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