Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/46 | 2,934 | 04/01/2020 | SFCC/2019-20/P/1 | 19,125 | 23/01/2020 | OWN/2019-20/C/6 | 10,000 | ||||||
04/01/2020 | OWN/2019-20/R/47 | 236 | 30/01/2020 | FFC/2019-20/P/4 | 5,701 | |||||||||
04/01/2020 | OWN/2019-20/R/48 | 293 | 30/01/2020 | FFC/2019-20/P/5 | 169 | |||||||||
04/01/2020 | OWN/2019-20/R/49 | 586 | 30/01/2020 | OWN/2019-20/P/5 | 12,000 | |||||||||
04/01/2020 | OWN/2019-20/R/50 | 293 | 30/01/2020 | SFCC/2019-20/P/2 | 9,100 | |||||||||
04/01/2020 | OWN/2019-20/R/51 | 200 | 30/01/2020 | SFCC/2019-20/P/3 | 48,300 | |||||||||
04/01/2020 | SFCC/2019-20/R/4 | 55,412 | ||||||||||||
04/01/2020 | SFCC/2019-20/R/5 | 84,432 | ||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 63,006 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/6 | 31,819 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 27,639 | ||||||||||||
|