Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/27 | 4,271 | 09/01/2020 | OWN/2019-20/P/8 | 3,000 | 16/01/2020 | OWN/2019-20/C/9 | 4,271 | ||||||
04/01/2020 | SFCC/2019-20/R/4 | 62,917 | 23/01/2020 | FFC/2019-20/P/3 | 13,200 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 95,867 | 23/01/2020 | FFC/2019-20/P/4 | 7,710 | |||||||||
17/01/2020 | OWN/2019-20/R/28 | 2,316 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 71,539 | ||||||||||||
24/01/2020 | OWN/2019-20/R/29 | 2,697 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/6 | 36,128 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 31,382 | ||||||||||||
31/01/2020 | OWN/2019-20/R/30 | 1,162 | ||||||||||||
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