Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 40,185 | 23/11/2019 | OWN/2019-20/P/1 | 10,000 | 23/11/2019 | OWN/2019-20/C/1 | 26,000 | ||||||
15/11/2019 | OWN/2019-20/R/3 | 5,000 | 23/11/2019 | OWN/2019-20/P/2 | 10,000 | 23/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
15/11/2019 | OWN/2019-20/R/4 | 15,000 | 23/11/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
15/11/2019 | OWN/2019-20/R/5 | 10,000 | 23/11/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
15/11/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 26,922 | ||||||||||||
19/11/2019 | FFC/2019-20/R/4 | 77,161 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 63,276 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 3,830 | ||||||||||||
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