Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | FFC/2019-20/R/3 | 50,922 | 07/12/2019 | SFCC/2019-20/P/2 | 40,000 | 12/12/2019 | OWN/2019-20/C/5 | 12,000 | ||||||
07/12/2019 | FFC/2019-20/R/4 | 95,630 | 21/12/2019 | OWN/2019-20/P/3 | 10,000 | 20/12/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
07/12/2019 | SFCC/2019-20/R/3 | 8,872 | 23/12/2019 | FFC/2019-20/P/10 | 58,927 | |||||||||
11/12/2019 | OWN/2019-20/R/21 | 5,761 | ||||||||||||
12/12/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
18/12/2019 | OWN/2019-20/R/23 | 4,502 | ||||||||||||
|