Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 944,500 | 07/10/2019 | FFC/2019-20/P/19 | 13,750 | 07/10/2019 | OWN/2019-20/C/1 | 2,800 | ||||||
18/10/2019 | OWN/2019-20/R/6 | 1,050 | 07/10/2019 | SFCV/2019-20/P/34 | 6,000 | |||||||||
14/10/2019 | FFC/2019-20/P/20 | 93,571 | ||||||||||||
17/10/2019 | FFC/2019-20/P/21 | 50,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/22 | 510,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/23 | 36,500 | ||||||||||||
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