Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/2 | 83,347 | 07/11/2019 | FFC/2019-20/P/5 | 12,755 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 20,000 | 07/11/2019 | OWN/2019-20/P/5 | 16,000 | |||||||||
07/11/2019 | OWN/2019-20/R/8 | 15,000 | 16/11/2019 | FFC/2019-20/P/6 | 31,016 | |||||||||
07/11/2019 | SFCC/2019-20/R/2 | 55,838 | 16/11/2019 | FFC/2019-20/P/7 | 12,005 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 131,240 | 16/11/2019 | OWN/2019-20/P/6 | 32,795 | |||||||||
30/11/2019 | SFCC/2019-20/R/3 | 7,945 | 16/11/2019 | SFCC/2019-20/P/2 | 22,728 | |||||||||
|