Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/27 | 360 | 03/02/2020 | FFC/2019-20/P/12 | 3,000 | 04/02/2020 | OWN/2019-20/C/6 | 2,500 | ||||||
01/02/2020 | OWN/2019-20/R/28 | 820 | 03/02/2020 | FFC/2019-20/P/13 | 8,000 | |||||||||
11/02/2020 | OWN/2019-20/R/29 | 100 | 03/02/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
13/02/2020 | OWN/2019-20/R/5 | 15,000 | 15/02/2020 | FFC/2019-20/P/15 | 34,082 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 138,886 | 15/02/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
29/02/2020 | SFCC/2019-20/R/10 | 16,537 | 25/02/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
27/02/2020 | FFC/2019-20/P/16 | 8,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/5 | 20,000 | ||||||||||||
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