Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | FFC/2019-20/R/3 | 78,871 | 17/02/2020 | FFC/2019-20/P/4 | 100,000 | |||||||||
17/02/2020 | FFC/2019-20/R/4 | 70,479 | 17/02/2020 | OWN/2019-20/P/19 | 19,900 | |||||||||
29/02/2020 | SFCC/2019-20/R/8 | 8,392 | 17/02/2020 | OWN/2019-20/P/20 | 40,000 | |||||||||
17/02/2020 | OWN/2019-20/P/21 | 423,500 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/1 | 17,000 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/2 | 17,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/22 | 16,820 | ||||||||||||
|