Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/27 | 15,593 | 18/01/2020 | FFC/2019-20/P/16 | 38,000 | 09/01/2020 | OWN/2019-20/C/3 | 18,322 | ||||||
03/01/2020 | OWN/2019-20/R/28 | 1,291 | 18/01/2020 | OWN/2019-20/P/13 | 25,700 | 18/01/2020 | OWN/2019-20/C/26 | 25,700 | ||||||
07/01/2020 | SFCC/2019-20/R/4 | 199,446 | 18/01/2020 | OWN/2019-20/P/15 | 59,070 | 18/01/2020 | OWN/2019-20/C/27 | 45,700 | ||||||
07/01/2020 | SFCC/2019-20/R/5 | 24,403 | 18/01/2020 | OWN/2019-20/C/28 | 59,070 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 2,182 | ||||||||||||
13/01/2020 | OWN/2019-20/R/29 | 10,130 | ||||||||||||
20/01/2020 | FFC/2019-20/R/3 | 148,833 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 1,088 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 75,162 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 12,224 | ||||||||||||
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