Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 450,860 | 01/02/2020 | FFC/2019-20/P/13 | 37,500 | 01/02/2020 | OWN/2019-20/C/13 | 47,770 | ||||||
01/02/2020 | SFCC/2019-20/R/5 | 53,684 | 01/02/2020 | OWN/2019-20/P/28 | 68,450 | |||||||||
05/02/2020 | OWN/2019-20/R/29 | 19,149 | 01/02/2020 | SFCC/2019-20/P/6 | 41,000 | |||||||||
06/02/2020 | OWN/2019-20/R/30 | 700 | 01/02/2020 | SFCC/2019-20/P/7 | 84,300 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 9,360 | 01/02/2020 | SFCC/2019-20/P/8 | 11,200 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 22,050 | 01/02/2020 | SFCC/2019-20/P/9 | 62,000 | |||||||||
13/02/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/33 | 20,383 | ||||||||||||
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