Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 424 | 01/01/2020 | OWN/2019-20/P/6 | 11,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/4 | 21,788 | 01/01/2020 | OWN/2019-20/P/7 | 20,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 67,546 | 04/01/2020 | FFC/2019-20/P/10 | 2,537 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 50,405 | 06/01/2020 | FFC/2019-20/P/11 | 47,600 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 25,455 | 06/01/2020 | FFC/2019-20/P/12 | 16,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 10,914 | 06/01/2020 | SFCC/2019-20/P/1 | 25,200 | |||||||||
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