Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/10 | 44,160 | 01/01/2020 | OWN/2019-20/P/11 | 46,630 | |||||||||
08/01/2020 | OWN/2019-20/R/11 | 4,361 | 06/01/2020 | FFC/2019-20/P/11 | 106,783 | |||||||||
18/01/2020 | SFCC/2019-20/R/4 | 11,693 | 06/01/2020 | FFC/2019-20/P/12 | 272,850 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 16,995 | 08/01/2020 | FFC/2019-20/P/13 | 6,495 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 212,477 | 08/01/2020 | OWN/2019-20/P/12 | 105,275 | |||||||||
30/01/2020 | SFCC/2019-20/P/1 | 14,000 | ||||||||||||
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