Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 151,214 | 03/10/2019 | FFC/2019-20/P/4 | 115,524 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 86,700 | 03/10/2019 | FFC/2019-20/P/5 | 77,087 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 101,306 | 05/10/2019 | FFC/2019-20/P/2 | 48,125 | |||||||||
05/10/2019 | OWN/2019-20/P/1 | 32,736 | ||||||||||||
05/10/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/3 | 34,740 | ||||||||||||
25/10/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 25,000 | ||||||||||||
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