Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/1 | 495,119 | 07/11/2019 | FFC/2019-20/P/9 | 63,724 | 01/11/2019 | OWN/2019-20/C/12 | 15,000 | ||||||
01/11/2019 | OWN/2019-20/R/8 | 97,305 | 07/11/2019 | OWN/2019-20/P/25 | 1,969 | 01/11/2019 | OWN/2019-20/C/13 | 10,756 | ||||||
01/11/2019 | SFCC/2019-20/R/2 | 331,705 | 11/11/2019 | OWN/2019-20/P/26 | 30,000 | 01/11/2019 | OWN/2019-20/C/14 | 20,100 | ||||||
07/11/2019 | FFC/2019-20/R/2 | 149,850 | 21/11/2019 | FFC/2019-20/P/10 | 163,944 | 01/11/2019 | OWN/2019-20/C/15 | 7,700 | ||||||
29/11/2019 | FFC/2019-20/R/3 | 508,734 | 21/11/2019 | OWN/2019-20/P/27 | 5,060 | 01/11/2019 | OWN/2019-20/C/16 | 39,650 | ||||||
29/11/2019 | FFC/2019-20/R/4 | 270,893 | 26/11/2019 | OWN/2019-20/P/28 | 15,000 | |||||||||
29/11/2019 | SFCC/2019-20/R/3 | 47,195 | ||||||||||||
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