Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 446,498 | 17/02/2020 | FFC/2019-20/P/21 | 254,002 | 03/02/2020 | OWN/2019-20/C/28 | 8,525 | ||||||
08/02/2020 | OWN/2019-20/R/62 | 15,000 | 24/02/2020 | FFC/2019-20/P/22 | 283,109 | 03/02/2020 | OWN/2019-20/C/29 | 28,620 | ||||||
08/02/2020 | OWN/2019-20/R/63 | 59,939 | 03/02/2020 | OWN/2019-20/C/30 | 1,500 | |||||||||
08/02/2020 | OWN/2019-20/R/64 | 19,420 | 10/02/2020 | OWN/2019-20/C/31 | 21,313 | |||||||||
08/02/2020 | OWN/2019-20/R/65 | 6,000 | 10/02/2020 | OWN/2019-20/C/32 | 11,457 | |||||||||
08/02/2020 | OWN/2019-20/R/66 | 200 | ||||||||||||
08/02/2020 | OWN/2019-20/R/67 | 17,580 | ||||||||||||
08/02/2020 | OWN/2019-20/R/68 | 10,000 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/11 | 49,114 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/12 | 225,486 | ||||||||||||
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