Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 149 | 02/01/2020 | FFC/2019-20/P/6 | 44,526 | 07/01/2020 | OWN/2019-20/C/18 | 14,700 | ||||||
04/01/2020 | SFCC/2019-20/R/6 | 100,388 | 07/01/2020 | OWN/2019-20/P/11 | 10,250 | 07/01/2020 | OWN/2019-20/C/19 | 10,200 | ||||||
04/01/2020 | SFCC/2019-20/R/7 | 15,470 | 13/01/2020 | FFC/2019-20/P/15 | 3,537 | 18/01/2020 | OWN/2019-20/C/20 | 12,000 | ||||||
11/01/2020 | OWN/2019-20/R/18 | 8,323 | 13/01/2020 | SFCC/2019-20/P/4 | 32,702 | 28/01/2020 | OWN/2019-20/C/21 | 9,850 | ||||||
22/01/2020 | OWN/2019-20/R/19 | 6,601 | 13/01/2020 | SFCC/2019-20/P/5 | 46,521 | |||||||||
24/01/2020 | FFC/2019-20/R/3 | 74,913 | 18/01/2020 | FFC/2019-20/P/5 | 13,278 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 7,749 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 37,832 | ||||||||||||
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