Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/3 | 35,323 | 04/11/2019 | OWN/2019-20/P/1 | 4,700 | 04/11/2019 | OWN/2019-20/C/1 | 4,700 | ||||||
15/11/2019 | OWN/2019-20/R/2 | 10,000 | 04/11/2019 | SFCC/2019-20/P/1 | 24,000 | 04/11/2019 | SFCC/2019-20/C/1 | 24,000 | ||||||
15/11/2019 | OWN/2019-20/R/3 | 15,000 | 26/11/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
15/11/2019 | OWN/2019-20/R/4 | 5,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/4 | 23,665 | ||||||||||||
27/11/2019 | FFC/2019-20/R/4 | 55,621 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/5 | 3,367 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 196,016 | ||||||||||||
30/11/2019 | OWN/2019-20/R/6 | 5,000 | ||||||||||||
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