Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 1,309 | 23/01/2020 | SFCC/2019-20/P/1 | 89,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 14,489 | 23/01/2020 | SFCC/2019-20/P/2 | 88,992 | |||||||||
09/01/2020 | SFCC/2019-20/R/6 | 186,150 | 27/01/2020 | OWN/2019-20/P/9 | 9,500 | |||||||||
23/01/2020 | OWN/2019-20/R/10 | 9,472 | 28/01/2020 | FFC/2019-20/P/25 | 6,500 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 11,183 | 28/01/2020 | FFC/2019-20/P/26 | 6,500 | |||||||||
23/01/2020 | OWN/2019-20/R/12 | 2,875 | 28/01/2020 | FFC/2019-20/P/27 | 6,500 | |||||||||
27/01/2020 | OWN/2019-20/R/13 | 200,000 | 28/01/2020 | FFC/2019-20/P/28 | 8,500 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 11,910 | 28/01/2020 | FFC/2019-20/P/29 | 8,500 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 1,000 | 28/01/2020 | OWN/2019-20/P/2 | 25,500 | |||||||||
28/01/2020 | OWN/2019-20/P/7 | 16,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
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