Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 773,843 | 15/03/2020 | OWN/2019-20/P/89 | 7,840 | |||||||||
01/03/2020 | FFC/2019-20/R/9 | 11,181 | 17/03/2020 | OWN/2019-20/P/93 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/32 | 14,850 | 22/03/2020 | OWN/2019-20/P/94 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/33 | 3,410 | 31/03/2020 | OWN/2019-20/P/95 | 500 | |||||||||
03/03/2020 | SSY/2019-20/R/29 | 7,000 | 31/03/2020 | SSY/2019-20/P/11 | 8,400 | |||||||||
03/03/2020 | SSY/2019-20/R/30 | 350 | 31/03/2020 | SSY/2019-20/P/12 | 5,250 | |||||||||
03/03/2020 | SSY/2019-20/R/31 | 1,400 | 31/03/2020 | SSY/2019-20/P/13 | 61,600 | |||||||||
04/03/2020 | SSY/2019-20/R/32 | 1,050 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 556 | ||||||||||||
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