Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/5 | 96,345 | 05/02/2020 | OWN/2019-20/P/10 | 4,500 | |||||||||
14/02/2020 | OWN/2019-20/R/9 | 15,000 | 05/02/2020 | OWN/2019-20/P/11 | 25,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/10 | 48,655 | 05/02/2020 | OWN/2019-20/P/12 | 9,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/8 | 3,846 | 05/02/2020 | OWN/2019-20/P/13 | 4,500 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 11,795 | 05/02/2020 | OWN/2019-20/P/14 | 9,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 143,771 | 05/02/2020 | OWN/2019-20/P/15 | 31,200 | |||||||||
27/02/2020 | SFCC/2019-20/R/11 | 17,119 | 05/02/2020 | OWN/2019-20/P/16 | 25,800 | |||||||||
27/02/2020 | SFCC/2019-20/R/7 | 30,939 | 05/02/2020 | OWN/2019-20/P/17 | 24,000 | |||||||||
05/02/2020 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/18 | 216,950 | ||||||||||||
14/02/2020 | OWN/2019-20/P/19 | 205,219 | ||||||||||||
14/02/2020 | OWN/2019-20/P/20 | 246,948 | ||||||||||||
14/02/2020 | OWN/2019-20/P/21 | 34,500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/22 | 249,945 | ||||||||||||
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