Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 12,599 | 19/02/2020 | OWN/2019-20/P/20 | 14,500 | 19/02/2020 | OWN/2019-20/C/7 | 24,500 | ||||||
08/02/2020 | FFC/2019-20/R/6 | 166,296 | 19/02/2020 | OWN/2019-20/P/21 | 5,000 | 19/02/2020 | SFCC/2019-20/C/8 | 98,880 | ||||||
08/02/2020 | OWN/2019-20/R/17 | 15,000 | 19/02/2020 | OWN/2019-20/P/22 | 5,000 | 19/02/2020 | SFCC/2019-20/C/9 | 25,500 | ||||||
08/02/2020 | SFCC/2019-20/R/7 | 83,981 | 19/02/2020 | SFCC/2019-20/P/11 | 98,880 | |||||||||
08/02/2020 | SFCC/2019-20/R/8 | 13,643 | 19/02/2020 | SFCC/2019-20/P/12 | 25,500 | |||||||||
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