Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/6 | 5,000 | 01/01/2020 | FFC/2019-20/P/11 | 5,679 | |||||||||
06/01/2020 | OWN/2019-20/R/7 | 5,000 | 01/01/2020 | OWN/2019-20/P/6 | 19,000 | |||||||||
06/01/2020 | OWN/2019-20/R/8 | 399 | 16/01/2020 | FFC/2019-20/P/12 | 59,759 | |||||||||
18/01/2020 | SFCC/2019-20/R/3 | 3,595 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 51,400 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/5 | 9,212 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 129,507 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 96,642 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 48,805 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/8 | 25,636 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 1,801 | ||||||||||||
|