Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 19,410 | 21/02/2020 | FFC/2019-20/P/23 | 133,748 | 13/02/2020 | OWN/2019-20/C/13 | 28,000 | ||||||
01/02/2020 | OWN/2019-20/R/32 | 14,860 | 21/02/2020 | OWN/2019-20/P/24 | 54,472 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 235,454 | 21/02/2020 | SFCC/2019-20/P/4 | 184,768 | |||||||||
11/02/2020 | SFCC/2019-20/R/5 | 118,906 | ||||||||||||
27/02/2020 | OWN/2019-20/R/33 | 15,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/6 | 103,843 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/7 | 386 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/8 | 41,837 | ||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 351,360 | ||||||||||||
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