Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/19 | 1,000 | 01/01/2020 | FFC/2019-20/P/13 | 12,202 | 01/01/2020 | OWN/2019-20/C/15 | 14,706 | ||||||
07/01/2020 | SFCC/2019-20/R/10 | 236,144 | 01/01/2020 | OWN/2019-20/P/8 | 14,706 | 04/01/2020 | OWN/2019-20/C/16 | 6,284 | ||||||
07/01/2020 | SFCC/2019-20/R/6 | 42,269 | 04/01/2020 | FFC/2019-20/P/14 | 35,052 | 24/01/2020 | OWN/2019-20/C/4 | 8,349 | ||||||
20/01/2020 | FFC/2019-20/R/5 | 176,218 | 04/01/2020 | OWN/2019-20/P/9 | 6,284 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 21,173 | 08/01/2020 | FFC/2019-20/P/15 | 42,500 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 88,992 | 08/01/2020 | FFC/2019-20/P/16 | 392,994 | |||||||||
21/01/2020 | OWN/2019-20/R/20 | 255 | 08/01/2020 | SFCC/2019-20/P/3 | 23,750 | |||||||||
22/01/2020 | OWN/2019-20/R/29 | 3,363 | ||||||||||||
22/01/2020 | OWN/2019-20/R/30 | 270 | ||||||||||||
23/01/2020 | OWN/2019-20/R/31 | 5,076 | ||||||||||||
23/01/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/33 | 2,302 | ||||||||||||
25/01/2020 | OWN/2019-20/R/34 | 1,807 | ||||||||||||
25/01/2020 | OWN/2019-20/R/35 | 144 | ||||||||||||
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