Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 15,000 | 15/02/2020 | FFC/2019-20/P/22 | 5,200 | |||||||||
18/02/2020 | OWN/2019-20/R/6 | 39,000 | 15/02/2020 | FFC/2019-20/P/23 | 50,150 | |||||||||
20/02/2020 | SFCC/2019-20/R/25 | 28,371 | 15/02/2020 | FFC/2019-20/P/24 | 8,800 | |||||||||
24/02/2020 | OWN/2019-20/R/7 | 10,000 | 15/02/2020 | SFCC/2019-20/P/20 | 30,000 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 238,830 | 21/02/2020 | FFC/2019-20/P/25 | 198,700 | |||||||||
21/02/2020 | FFC/2019-20/P/26 | 5,000 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/21 | 177,000 | ||||||||||||
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