Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/9 | 26,500 | 04/02/2020 | FFC/2019-20/P/12 | 34,000 | 04/02/2020 | OWN/2019-20/C/5 | 26,500 | ||||||
24/02/2020 | SFCC/2019-20/R/8 | 13,981 | 04/02/2020 | OWN/2019-20/P/19 | 18,300 | |||||||||
28/02/2020 | FFC/2019-20/R/4 | 117,416 | 04/02/2020 | OWN/2019-20/P/20 | 7,306 | |||||||||
04/02/2020 | OWN/2019-20/P/21 | 17,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/11 | 7,879 | ||||||||||||
19/02/2020 | OWN/2019-20/P/15 | 17,506 | ||||||||||||
19/02/2020 | OWN/2019-20/P/16 | 10,080 | ||||||||||||
19/02/2020 | OWN/2019-20/P/17 | 7,500 | ||||||||||||
19/02/2020 | OWN/2019-20/P/18 | 7,000 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/5 | 6,280 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/6 | 26,008 | ||||||||||||
25/02/2020 | FFC/2019-20/P/10 | 10,830 | ||||||||||||
25/02/2020 | FFC/2019-20/P/9 | 3,500 | ||||||||||||
|