Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/4 | 43,658 | 11/11/2019 | FFC/2019-20/P/4 | 61,651 | 11/11/2019 | FFC/2019-20/C/4 | 61,651 | ||||||
15/11/2019 | OWN/2019-20/R/5 | 10,000 | 21/11/2019 | FFC/2019-20/P/5 | 7,100 | 21/11/2019 | FFC/2019-20/C/5 | 7,100 | ||||||
15/11/2019 | OWN/2019-20/R/6 | 10,000 | 21/11/2019 | OWN/2019-20/P/3 | 40,000 | 21/11/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
15/11/2019 | OWN/2019-20/R/7 | 15,000 | 21/11/2019 | OWN/2019-20/P/4 | 4,900 | 21/11/2019 | OWN/2019-20/C/3 | 2,984 | ||||||
15/11/2019 | OWN/2019-20/R/8 | 5,000 | 21/11/2019 | OWN/2019-20/P/5 | 2,984 | 21/11/2019 | OWN/2019-20/C/4 | 4,900 | ||||||
15/11/2019 | SFCC/2019-20/R/4 | 29,249 | ||||||||||||
27/11/2019 | FFC/2019-20/R/5 | 68,745 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/5 | 4,162 | ||||||||||||
29/11/2019 | OWN/2019-20/R/9 | 3,178 | ||||||||||||
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