Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/8 | 30,000 | 01/08/2019 | FFC/2019-20/P/8 | 678 | 01/08/2019 | FFC/2019-20/C/1 | 678 | ||||||
01/08/2019 | FFC/2019-20/R/9 | 678 | 26/08/2019 | FFC/2019-20/P/1 | 42,000 | |||||||||
01/08/2019 | OWN/2019-20/R/1 | 30,000 | 31/08/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
01/08/2019 | OWN/2019-20/R/2 | 2,500 | 31/08/2019 | FFC/2019-20/P/3 | 66,455 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 26,253 | 31/08/2019 | FFC/2019-20/P/4 | 135,000 | |||||||||
01/08/2019 | OWN/2019-20/R/4 | 616 | ||||||||||||
01/08/2019 | SFCC/2019-20/R/1 | 2,481 | ||||||||||||
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