Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 121,844 | 11/11/2019 | FFC/2019-20/P/6 | 10,490 | 11/11/2019 | FFC/2019-20/C/3 | 10,490 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 10,000 | 11/11/2019 | OWN/2019-20/P/4 | 6,850 | 11/11/2019 | OWN/2019-20/C/2 | 6,850 | ||||||
15/11/2019 | OWN/2019-20/R/6 | 10,000 | 21/11/2019 | FFC/2019-20/P/7 | 7,500 | 21/11/2019 | FFC/2019-20/C/4 | 7,500 | ||||||
15/11/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/9 | 5,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 81,630 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 191,860 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 11,614 | ||||||||||||
29/11/2019 | OWN/2019-20/R/11 | 5,360 | ||||||||||||
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