Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/100 | 1,738 | 17/02/2020 | FFC/2019-20/P/25 | 83,000 | 13/02/2020 | OWN/2019-20/C/21 | 5,500 | ||||||
01/02/2020 | OWN/2019-20/R/101 | 3,474 | 17/02/2020 | SFCC/2019-20/P/7 | 27,625 | 18/02/2020 | OWN/2019-20/C/22 | 17,000 | ||||||
01/02/2020 | OWN/2019-20/R/102 | 1,738 | 17/02/2020 | SFCC/2019-20/P/8 | 36,310 | |||||||||
01/02/2020 | OWN/2019-20/R/103 | 18,600 | 17/02/2020 | SFCC/2019-20/P/9 | 14,130 | |||||||||
01/02/2020 | OWN/2019-20/R/104 | 1,000 | 18/02/2020 | FFC/2019-20/P/17 | 9,000 | |||||||||
01/02/2020 | OWN/2019-20/R/98 | 17,377 | 18/02/2020 | FFC/2019-20/P/26 | 34,000 | |||||||||
01/02/2020 | OWN/2019-20/R/99 | 1,389 | ||||||||||||
13/02/2020 | OWN/2019-20/R/89 | 15,000 | ||||||||||||
29/02/2020 | FFC/2019-20/R/10 | 140,514 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/10 | 16,731 | ||||||||||||
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