Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 27,160 | 17/02/2020 | FFC/2019-20/P/5 | 36,000 | 05/02/2020 | OWN/2019-20/C/5 | 27,160 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 245,574 | 18/02/2020 | FFC/2019-20/P/6 | 176,000 | 18/02/2020 | OWN/2019-20/C/14 | 12,680 | ||||||
08/02/2020 | OWN/2019-20/R/6 | 15,000 | 18/02/2020 | FFC/2019-20/P/7 | 150,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 124,018 | 18/02/2020 | OWN/2019-20/P/6 | 20,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/8 | 29,086 | ||||||||||||
18/02/2020 | OWN/2019-20/R/16 | 12,680 | ||||||||||||
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