Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | FFC/2019-20/R/5 | 25,065 | 02/03/2020 | OWN/2019-20/P/12 | 9,995 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 1,959 | 09/03/2020 | OWN/2019-20/P/13 | 417 | |||||||||
10/03/2020 | FFC/2019-20/P/41 | 101,023 | ||||||||||||
16/03/2020 | 3SFC/2019-20/P/12 | 17,220 | ||||||||||||
16/03/2020 | 3SFC/2019-20/P/13 | 9,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/42 | 749 | ||||||||||||
16/03/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/43 | 7,800 | ||||||||||||
31/03/2020 | 3SFC/2019-20/P/10 | 21,000 | ||||||||||||
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