Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 65,387 | 04/11/2019 | OWN/2019-20/P/2 | 15,000 | 30/11/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
01/11/2019 | OWN/2019-20/R/19 | 15,000 | 11/11/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
01/11/2019 | SFCC/2019-20/R/2 | 43,806 | ||||||||||||
02/11/2019 | OWN/2019-20/R/8 | 249 | ||||||||||||
02/11/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
11/11/2019 | OWN/2019-20/R/23 | 2,829 | ||||||||||||
16/11/2019 | FFC/2019-20/R/8 | 16,779 | ||||||||||||
20/11/2019 | OWN/2019-20/R/22 | 2,829 | ||||||||||||
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