Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 202,512 | 15/11/2019 | FFC/2019-20/P/4 | 89,100 | 15/11/2019 | FFC/2019-20/C/4 | 403,134 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 10,000 | 15/11/2019 | FFC/2019-20/P/5 | 81,730 | 15/11/2019 | OWN/2019-20/C/1 | 8,691 | ||||||
15/11/2019 | OWN/2019-20/R/6 | 5,000 | 15/11/2019 | FFC/2019-20/P/6 | 58,854 | 15/11/2019 | OWN/2019-20/C/2 | 5,200 | ||||||
15/11/2019 | OWN/2019-20/R/7 | 20,000 | 15/11/2019 | FFC/2019-20/P/7 | 96,000 | 30/11/2019 | OWN/2019-20/C/6 | 24,000 | ||||||
15/11/2019 | OWN/2019-20/R/8 | 15,000 | 15/11/2019 | FFC/2019-20/P/8 | 77,450 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 10,000 | 15/11/2019 | OWN/2019-20/P/1 | 8,691 | |||||||||
15/11/2019 | SFCC/2019-20/R/2 | 135,673 | 15/11/2019 | OWN/2019-20/P/2 | 5,200 | |||||||||
27/11/2019 | FFC/2019-20/R/3 | 318,881 | 30/11/2019 | OWN/2019-20/P/12 | 24,000 | |||||||||
27/11/2019 | SFCC/2019-20/R/3 | 19,304 | ||||||||||||
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