Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | FFC/2019-20/R/3 | 275,550 | 01/11/2019 | FFC/2019-20/P/2 | 127,368 | 30/11/2019 | OWN/2019-20/C/7 | 7,882 | ||||||
25/11/2019 | SFCC/2019-20/R/3 | 29,367 | 01/11/2019 | FFC/2019-20/P/3 | 67,481 | 30/11/2019 | OWN/2019-20/C/8 | 84,989 | ||||||
30/11/2019 | OWN/2019-20/R/26 | 30,576 | 01/11/2019 | OWN/2019-20/P/3 | 18,300 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 2,177 | 01/11/2019 | OWN/2019-20/P/4 | 23,616 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 52,236 | 01/11/2019 | SFCC/2019-20/P/1 | 79,839 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 3,793 | 16/11/2019 | FFC/2019-20/P/4 | 536,000 | |||||||||
30/11/2019 | OWN/2019-20/R/39 | 239 | 28/11/2019 | FFC/2019-20/P/5 | 251,529 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 3,850 | 28/11/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
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