Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 280,401 | 03/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 187,855 | 07/10/2019 | FFC/2019-20/P/6 | 172,239 | |||||||||
28/10/2019 | OWN/2019-20/R/8 | 15,000 | 07/10/2019 | FFC/2019-20/P/7 | 39,023 | |||||||||
17/10/2019 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/9 | 356,244 | ||||||||||||
31/10/2019 | FFC/2019-20/P/10 | 300,000 | ||||||||||||
31/10/2019 | SFCC/2019-20/P/1 | 61,220 | ||||||||||||
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