Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 6,897 | 01/01/2020 | OWN/2019-20/P/6 | 14,000 | 22/01/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
07/01/2020 | SFCC/2019-20/R/4 | 15,882 | 08/01/2020 | FFC/2019-20/P/7 | 150,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 8,933 | ||||||||||||
07/01/2020 | SFCC/2019-20/R/6 | 76,321 | ||||||||||||
20/01/2020 | FFC/2019-20/R/4 | 56,953 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 28,762 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 4,475 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 7,922 | ||||||||||||
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