Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 37,572 | 31/03/2020 | 4THSFC/2019-20/P/6 | 300 | 31/03/2020 | OWN/2019-20/C/1 | 40,000 | ||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 31,793 | 31/03/2020 | OWN/2019-20/P/15 | 12,000 | 31/03/2020 | OWN/2019-20/C/2 | 71,388 | ||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 61 | 31/03/2020 | OWN/2019-20/P/16 | 4,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 500,000 | 31/03/2020 | OWN/2019-20/P/17 | 1,262 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 792 | 31/03/2020 | OWN/2019-20/P/18 | 12,050 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 973 | 31/03/2020 | OWN/2019-20/P/19 | 10,200 | |||||||||
31/03/2020 | OWN/2019-20/P/20 | 11,893 | ||||||||||||
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