Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/39 | 261,000 | 25/01/2020 | FFC/2019-20/P/7 | 87,016 | |||||||||
08/01/2020 | SFCC/2019-20/R/4 | 401,151 | 30/01/2020 | OWN/2019-20/P/21 | 12,000 | |||||||||
09/01/2020 | OWN/2019-20/R/40 | 1,091,250 | 30/01/2020 | OWN/2019-20/P/22 | 124,000 | |||||||||
13/01/2020 | OWN/2019-20/R/41 | 33,700 | ||||||||||||
17/01/2020 | OWN/2019-20/R/42 | 35,552 | ||||||||||||
22/01/2020 | SFCC/2019-20/R/5 | 25,045 | ||||||||||||
22/01/2020 | SFCC/2019-20/R/6 | 60,790 | ||||||||||||
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