Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 58,656 | 10/02/2020 | SFCC/2019-20/P/1 | 210,000 | 05/02/2020 | OWN/2019-20/C/10 | 9,000 | ||||||
29/02/2020 | FFC/2019-20/R/6 | 386,156 | 10/02/2020 | SFCC/2019-20/P/2 | 42,500 | 05/02/2020 | OWN/2019-20/C/11 | 16,000 | ||||||
29/02/2020 | SFCC/2019-20/R/10 | 45,979 | 15/02/2020 | FFC/2019-20/P/33 | 50,300 | 05/02/2020 | OWN/2019-20/C/9 | 5,300 | ||||||
14/02/2020 | OWN/2019-20/C/12 | 10,000 | ||||||||||||
26/02/2020 | OWN/2019-20/C/13 | 10,000 | ||||||||||||
26/02/2020 | OWN/2019-20/C/14 | 8,100 | ||||||||||||
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