Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/29 | 41,540 | 14/02/2020 | FFC/2019-20/P/12 | 100,000 | 18/02/2020 | OWN/2019-20/C/6 | 31,000 | ||||||
01/02/2020 | OWN/2019-20/R/30 | 5,300 | 14/02/2020 | OWN/2019-20/P/7 | 12,000 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 340,431 | ||||||||||||
11/02/2020 | SFCC/2019-20/R/5 | 171,920 | ||||||||||||
27/02/2020 | OWN/2019-20/R/36 | 15,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/6 | 60,489 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/7 | 93,017 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/8 | 2,086 | ||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 508,014 | ||||||||||||
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