Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/16 | 38,527 | 04/01/2020 | FFC/2019-20/P/10 | 49,950 | 10/01/2020 | OWN/2019-20/C/8 | 26,200 | ||||||
18/01/2020 | SFCC/2019-20/R/4 | 299,436 | 04/01/2020 | FFC/2019-20/P/11 | 3,750 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 23,024 | 04/01/2020 | FFC/2019-20/P/8 | 49,604 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 72,718 | 04/01/2020 | FFC/2019-20/P/9 | 49,375 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 223,448 | 04/01/2020 | SFCC/2019-20/P/2 | 55,720 | |||||||||
31/01/2020 | SFCC/2019-20/R/7 | 11,484 | 10/01/2020 | OWN/2019-20/P/7 | 157,500 | |||||||||
31/01/2020 | SFCC/2019-20/R/8 | 36,425 | 22/01/2020 | FFC/2019-20/P/12 | 48,835 | |||||||||
31/01/2020 | SFCC/2019-20/R/9 | 112,844 | ||||||||||||
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