Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/27 | 7,081 | 09/01/2020 | OWN/2019-20/P/7 | 87,500 | 01/01/2020 | OWN/2019-20/C/18 | 39,521 | ||||||
02/01/2020 | OWN/2019-20/R/20 | 11,850 | 10/01/2020 | OWN/2019-20/C/12 | 12,000 | |||||||||
09/01/2020 | OWN/2019-20/R/16 | 19,622 | ||||||||||||
13/01/2020 | OWN/2019-20/R/17 | 863 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/3 | 37,912 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/4 | 15,208 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/5 | 213,806 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 159,549 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/6 | 80,574 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/8 | 18,990 | ||||||||||||
28/01/2020 | OWN/2019-20/R/18 | 7,081 | ||||||||||||
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