Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 128,096 | 14/10/2019 | OWN/2019-20/P/3 | 14,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 15,000 | 16/10/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 85,818 | 16/10/2019 | SFCC/2019-20/P/1 | 80,000 | |||||||||
17/10/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/10 | 26,465 | ||||||||||||
25/10/2019 | FFC/2019-20/P/3 | 125,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/4 | 105,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/5 | 25,000 | ||||||||||||
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