Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/23 | 9,367 | 04/12/2019 | FFC/2019-20/P/28 | 21,260 | 23/12/2019 | OWN/2019-20/C/4 | 18,000 | ||||||
02/12/2019 | FFC/2019-20/R/4 | 73,777 | 04/12/2019 | FFC/2019-20/P/29 | 26,000 | |||||||||
02/12/2019 | FFC/2019-20/R/5 | 138,550 | 04/12/2019 | FFC/2019-20/P/30 | 6,240 | |||||||||
02/12/2019 | SFCC/2019-20/R/2 | 12,853 | 23/12/2019 | FFC/2019-20/P/31 | 62,900 | |||||||||
16/12/2019 | OWN/2019-20/R/24 | 10,206 | 31/12/2019 | FFC/2019-20/P/1 | 450,000 | |||||||||
20/12/2019 | OWN/2019-20/R/25 | 5,232 | ||||||||||||
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