Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 8,500 | 04/01/2020 | FFC/2019-20/P/2 | 70,034 | 04/01/2020 | OWN/2019-20/C/14 | 219,159 | ||||||
08/01/2020 | SFCC/2019-20/R/4 | 4,793 | 04/01/2020 | OWN/2019-20/P/5 | 219,159 | 30/01/2020 | OWN/2019-20/C/15 | 3,200 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 16,753 | 04/01/2020 | SFCC/2019-20/P/1 | 20,907 | 30/01/2020 | OWN/2019-20/C/16 | 9,300 | ||||||
30/01/2020 | OWN/2019-20/P/6 | 3,200 | 30/01/2020 | OWN/2019-20/C/17 | 18,454 | |||||||||
30/01/2020 | OWN/2019-20/P/7 | 9,300 | ||||||||||||
30/01/2020 | OWN/2019-20/P/8 | 18,454 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/2 | 21,546 | ||||||||||||
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