Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 26,960 | 30/01/2020 | FFC/2019-20/P/10 | 40,000 | 10/01/2020 | OWN/2019-20/C/9 | 6,000 | ||||||
07/01/2020 | SFCC/2019-20/R/4 | 205,164 | 30/01/2020 | FFC/2019-20/P/8 | 71,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 30,940 | 30/01/2020 | FFC/2019-20/P/9 | 193,500 | |||||||||
20/01/2020 | FFC/2019-20/R/5 | 153,100 | 30/01/2020 | SFCC/2019-20/P/8 | 72,545 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 77,317 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 15,498 | ||||||||||||
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