Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 49,550 | 04/01/2020 | FFC/2019-20/P/5 | 120,422 | |||||||||
10/01/2020 | OWN/2019-20/R/10 | 41,400 | 04/01/2020 | OWN/2019-20/P/4 | 81,971 | |||||||||
21/01/2020 | OWN/2019-20/R/11 | 59,950 | 04/01/2020 | SFCC/2019-20/P/3 | 48,000 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 1,384 | ||||||||||||
27/01/2020 | FFC/2019-20/R/4 | 75,508 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/4 | 66,368 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/5 | 101,186 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/6 | 33,102 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/7 | 38,132 | ||||||||||||
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