Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/6 | 14,052 | 16/01/2020 | OWN/2019-20/P/4 | 6,300 | 07/01/2020 | OWN/2019-20/C/2 | 14,052 | ||||||
10/01/2020 | SFCC/2019-20/R/5 | 126,981 | 22/01/2020 | FFC/2019-20/P/11 | 12,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 873 | 22/01/2020 | FFC/2019-20/P/12 | 9,520 | |||||||||
10/01/2020 | SFCC/2019-20/R/7 | 22,006 | 22/01/2020 | FFC/2019-20/P/13 | 14,250 | |||||||||
20/01/2020 | FFC/2019-20/R/6 | 94,757 | 22/01/2020 | SFCC/2019-20/P/4 | 10,500 | |||||||||
20/01/2020 | SFCC/2019-20/R/10 | 435 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 47,853 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 11,023 | ||||||||||||
30/01/2020 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
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