Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 59,228 | 06/12/2019 | FFC/2019-20/P/6 | 15,059 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 111,228 | 06/12/2019 | FFC/2019-20/P/7 | 30,059 | |||||||||
05/12/2019 | SFCC/2019-20/R/3 | 10,319 | 06/12/2019 | FFC/2019-20/P/8 | 37,733 | |||||||||
31/12/2019 | SFCC/2019-20/R/4 | 25,252 | 06/12/2019 | OWN/2019-20/P/10 | 5,300 | |||||||||
31/12/2019 | SFCC/2019-20/R/5 | 10,523 | 06/12/2019 | OWN/2019-20/P/7 | 5,300 | |||||||||
31/12/2019 | SFCC/2019-20/R/6 | 145,064 | 06/12/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
06/12/2019 | OWN/2019-20/P/9 | 9,362 | ||||||||||||
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