Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/5 | 148,535 | 04/01/2020 | FFC/2019-20/P/21 | 171,304 | |||||||||
22/01/2020 | SFCC/2019-20/R/7 | 75,012 | 04/01/2020 | OWN/2019-20/P/24 | 170,751 | |||||||||
04/01/2020 | OWN/2019-20/P/25 | 90,051 | ||||||||||||
04/01/2020 | OWN/2019-20/P/26 | 170,714 | ||||||||||||
04/01/2020 | OWN/2019-20/P/7 | 106,506 | ||||||||||||
04/01/2020 | OWN/2019-20/P/8 | 173,119 | ||||||||||||
22/01/2020 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/10 | 142,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/11 | 62,300 | ||||||||||||
22/01/2020 | OWN/2019-20/P/12 | 100,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/9 | 51,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/13 | 541,000 | ||||||||||||
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