Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 352,441 | 01/08/2019 | SFCC/2019-20/P/12 | 23 | |||||||||
01/08/2019 | FFC/2019-20/R/2 | 350,155 | 02/08/2019 | FFC/2019-20/P/1 | 418,729 | |||||||||
01/08/2019 | SFCC/2019-20/R/1 | 236,125 | 03/08/2019 | FFC/2019-20/P/2 | 411,957 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 191,589 | 03/08/2019 | OWN/2019-20/P/3 | 18,996 | |||||||||
03/08/2019 | FFC/2019-20/R/4 | 359,782 | 03/08/2019 | SFCC/2019-20/P/2 | 22 | |||||||||
03/08/2019 | FFC/2019-20/R/5 | 175,350 | 09/08/2019 | FFC/2019-20/P/3 | 138,333 | |||||||||
03/08/2019 | OWN/2019-20/R/5 | 5,000 | 09/08/2019 | OWN/2019-20/P/4 | 72,000 | |||||||||
03/08/2019 | OWN/2019-20/R/6 | 10,000 | 19/08/2019 | FFC/2019-20/P/4 | 120,913 | |||||||||
09/08/2019 | OWN/2019-20/R/10 | 15,000 | 30/08/2019 | FFC/2019-20/P/5 | 99,644 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 10,000 | 30/08/2019 | FFC/2019-20/P/6 | 90,560 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 20,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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