Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | SAS/2019-20/R/6 | 1,200 | 11/03/2020 | FFC/2019-20/P/43 | 40,000 | |||||||||
23/03/2020 | SAS/2019-20/R/7 | 56,389 | 11/03/2020 | FFC/2019-20/P/44 | 15,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 29 | 11/03/2020 | FFC/2019-20/P/45 | 46,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 11,664 | 29/03/2020 | OWN/2019-20/P/35 | 32,000 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 9,023 | 29/03/2020 | SAS/2019-20/P/16 | 16,400 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 4,436 | 29/03/2020 | SAS/2019-20/P/17 | 40,000 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 5,820 | ||||||||||||
28/03/2020 | SAS/2019-20/R/8 | 76 | ||||||||||||
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