Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 42,885 | 07/01/2020 | FFC/2019-20/P/19 | 172,000 | 01/01/2020 | OWN/2019-20/C/11 | 18,000 | ||||||
01/01/2020 | OWN/2019-20/R/17 | 48,396 | 13/01/2020 | OWN/2019-20/P/10 | 49,500 | 01/01/2020 | OWN/2019-20/C/12 | 17,000 | ||||||
01/01/2020 | OWN/2019-20/R/18 | 44,465 | 13/01/2020 | OWN/2019-20/P/9 | 49,500 | 01/01/2020 | OWN/2019-20/C/13 | 15,000 | ||||||
01/01/2020 | OWN/2019-20/R/19 | 41,082 | 24/01/2020 | FFC/2019-20/P/18 | 23,985 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 13,127 | 27/01/2020 | FFC/2019-20/P/20 | 76,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/4 | 367,269 | 31/01/2020 | FFC/2019-20/P/21 | 22,166 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 221,662 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/5 | 147,112 | ||||||||||||
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