Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/18 | 31,165 | 06/01/2020 | FFC/2019-20/P/17 | 319,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/4 | 258,615 | 06/01/2020 | OWN/2019-20/P/9 | 5,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 785 | 06/01/2020 | SFCC/2019-20/P/5 | 18,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 41,071 | ||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 192,987 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 392 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 20,573 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 97,460 | ||||||||||||
27/01/2020 | OWN/2019-20/R/19 | 35,350 | ||||||||||||
27/01/2020 | OWN/2019-20/R/20 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 15,000 | ||||||||||||
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