Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/11 | 109,000 | 30/01/2020 | FFC/2019-20/P/8 | 144,019 | 10/01/2020 | OWN/2019-20/C/5 | 109,000 | ||||||
10/01/2020 | FFC/2019-20/R/4 | 218,090 | 30/01/2020 | OWN/2019-20/P/8 | 970,636 | |||||||||
10/01/2020 | SFCC/2019-20/R/4 | 72,664 | ||||||||||||
10/01/2020 | SFCC/2019-20/R/5 | 292,255 | ||||||||||||
10/01/2020 | SFCC/2019-20/R/6 | 3,927 | ||||||||||||
10/01/2020 | SFCC/2019-20/R/7 | 110,137 | ||||||||||||
10/01/2020 | SFCC/2019-20/R/8 | 1,959 | ||||||||||||
10/01/2020 | SFCC/2019-20/R/9 | 36,399 | ||||||||||||
|