Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/93 | 320 | 04/02/2020 | OWN/2019-20/P/17 | 24,530 | 04/02/2020 | OWN/2019-20/C/22 | 13,111 | ||||||
13/02/2020 | OWN/2019-20/R/55 | 15,000 | 05/02/2020 | FFC/2019-20/P/16 | 324,000 | 04/02/2020 | OWN/2019-20/C/23 | 24,530 | ||||||
29/02/2020 | FFC/2019-20/R/6 | 230,242 | 07/02/2020 | SFCC/2019-20/P/8 | 21,517 | 29/02/2020 | OWN/2019-20/C/24 | 83,380 | ||||||
29/02/2020 | OWN/2019-20/R/74 | 61,664 | 07/02/2020 | SFCC/2019-20/P/9 | 29,800 | |||||||||
29/02/2020 | OWN/2019-20/R/75 | 4,894 | 20/02/2020 | OWN/2019-20/P/18 | 15,000 | |||||||||
29/02/2020 | OWN/2019-20/R/76 | 6,174 | 20/02/2020 | SFCC/2019-20/P/10 | 57,800 | |||||||||
29/02/2020 | OWN/2019-20/R/77 | 12,348 | ||||||||||||
29/02/2020 | OWN/2019-20/R/78 | 6,174 | ||||||||||||
29/02/2020 | OWN/2019-20/R/79 | 19,280 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/6 | 27,415 | ||||||||||||
|