Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/25 | 20,000 | 06/01/2020 | 3SFC/2019-20/P/21 | 6,300 | |||||||||
31/01/2020 | OWN/2019-20/R/26 | 7,001 | 06/01/2020 | 3SFC/2019-20/P/22 | 4,800 | |||||||||
31/01/2020 | OWN/2019-20/R/27 | 400 | 06/01/2020 | 3SFC/2019-20/P/23 | 33,000 | |||||||||
06/01/2020 | FFC/2019-20/P/14 | 38,940 | ||||||||||||
06/01/2020 | FFC/2019-20/P/15 | 38,940 | ||||||||||||
06/01/2020 | FFC/2019-20/P/16 | 42,834 | ||||||||||||
06/01/2020 | FFC/2019-20/P/17 | 42,834 | ||||||||||||
06/01/2020 | FFC/2019-20/P/18 | 8,040 | ||||||||||||
06/01/2020 | OWN/2019-20/P/15 | 7,410 | ||||||||||||
07/01/2020 | FFC/2019-20/P/19 | 25,086 | ||||||||||||
07/01/2020 | FFC/2019-20/P/20 | 45,430 | ||||||||||||
07/01/2020 | FFC/2019-20/P/21 | 45,430 | ||||||||||||
27/01/2020 | FFC/2019-20/P/22 | 18,172 | ||||||||||||
27/01/2020 | FFC/2019-20/P/23 | 38,422 | ||||||||||||
27/01/2020 | FFC/2019-20/P/24 | 32,450 | ||||||||||||
27/01/2020 | FFC/2019-20/P/25 | 29,186 | ||||||||||||
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