Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 26,100 | 17/02/2020 | FFC/2019-20/P/10 | 36,450 | |||||||||
03/02/2020 | SFCC/2019-20/R/10 | 25,878 | 17/02/2020 | FFC/2019-20/P/11 | 19,000 | |||||||||
03/02/2020 | SFCC/2019-20/R/9 | 10,738 | 17/02/2020 | FFC/2019-20/P/12 | 24,250 | |||||||||
07/02/2020 | OWN/2019-20/R/16 | 8,400 | 17/02/2020 | FFC/2019-20/P/13 | 29,700 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 17,590 | 17/02/2020 | FFC/2019-20/P/14 | 60,743 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 330,483 | 17/02/2020 | OWN/2019-20/P/14 | 4,000 | |||||||||
25/02/2020 | OWN/2019-20/R/18 | 15,000 | 27/02/2020 | OWN/2019-20/P/15 | 42,000 | |||||||||
25/02/2020 | SFCC/2019-20/R/11 | 39,351 | ||||||||||||
|