Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 41,673 | 27/11/2019 | FFC/2019-20/P/1 | 21,740 | 27/11/2019 | FFC/2019-20/C/1 | 23,740 | ||||||
15/11/2019 | OWN/2019-20/R/5 | 5,000 | 27/11/2019 | FFC/2019-20/P/2 | 2,000 | 27/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
15/11/2019 | OWN/2019-20/R/6 | 15,000 | 27/11/2019 | OWN/2019-20/P/5 | 30,000 | |||||||||
15/11/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 27,919 | ||||||||||||
19/11/2019 | FFC/2019-20/R/4 | 80,019 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 65,620 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 3,972 | ||||||||||||
|