Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 110,632 | 09/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 74,118 | 09/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/11 | 15,000 | 09/10/2019 | OWN/2019-20/P/3 | 30,500 | |||||||||
14/10/2019 | FFC/2019-20/P/1 | 120,191 | ||||||||||||
21/10/2019 | FFC/2019-20/P/2 | 103,415 | ||||||||||||
21/10/2019 | OWN/2019-20/P/4 | 6,182 | ||||||||||||
29/10/2019 | FFC/2019-20/P/3 | 163,782 | ||||||||||||
29/10/2019 | OWN/2019-20/P/5 | 9,790 | ||||||||||||
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