Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 372,181 | 11/02/2020 | OWN/2019-20/P/11 | 4,000 | |||||||||
06/02/2020 | SFCC/2019-20/R/7 | 38,855 | 17/02/2020 | FFC/2019-20/P/18 | 11,000 | |||||||||
06/02/2020 | SFCC/2019-20/R/8 | 187,956 | 17/02/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
06/02/2020 | SFCC/2019-20/R/9 | 1,001 | 17/02/2020 | FFC/2019-20/P/22 | 11,000 | |||||||||
17/02/2020 | OWN/2019-20/R/9 | 15,000 | 17/02/2020 | FFC/2019-20/P/23 | 9,000 | |||||||||
18/02/2020 | OWN/2019-20/R/10 | 15,000 | 17/02/2020 | OWN/2019-20/P/12 | 12,000 | |||||||||
27/02/2020 | OWN/2019-20/R/11 | 25,000 | ||||||||||||
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