Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 6,133 | 03/01/2020 | 5THSFC/2019-20/P/14 | 4,065 | 08/01/2020 | OWN/2019-20/C/7 | 7,569 | ||||||
03/01/2020 | OWN/2019-20/R/13 | 200 | 03/01/2020 | 5THSFC/2019-20/P/15 | 20,000 | 30/01/2020 | FFC/2019-20/C/8 | 10,231 | ||||||
03/01/2020 | FFC/2019-20/P/24 | 7,325 | ||||||||||||
08/01/2020 | FFC/2019-20/P/25 | 21,975 | ||||||||||||
08/01/2020 | OWN/2019-20/P/22 | 2,550 | ||||||||||||
10/01/2020 | OWN/2019-20/P/23 | 599 | ||||||||||||
10/01/2020 | OWN/2019-20/P/24 | 3,870 | ||||||||||||
10/01/2020 | OWN/2019-20/P/25 | 800 | ||||||||||||
30/01/2020 | FFC/2019-20/P/26 | 45,312 | ||||||||||||
30/01/2020 | FFC/2019-20/P/27 | 10,231 | ||||||||||||
30/01/2020 | FFC/2019-20/P/28 | 4,650 | ||||||||||||
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