Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/5 | 15,000 | 05/02/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
13/02/2020 | OWN/2019-20/R/6 | 15,000 | 05/02/2020 | FFC/2019-20/P/20 | 13,000 | |||||||||
17/02/2020 | OWN/2019-20/R/7 | 6,000 | 05/02/2020 | FFC/2019-20/P/21 | 14,600 | |||||||||
17/02/2020 | OWN/2019-20/R/8 | 255 | 05/02/2020 | FFC/2019-20/P/22 | 5,000 | |||||||||
20/02/2020 | SFCC/2019-20/R/11 | 17,101 | 05/02/2020 | SFCC/2019-20/P/6 | 108,786 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 143,624 | 19/02/2020 | FFC/2019-20/P/23 | 9,000 | |||||||||
19/02/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 9,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/25 | 45,000 | ||||||||||||
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