Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/10 | 588 | 17/03/2020 | FFC/2019-20/P/11 | 17,256 | |||||||||
27/03/2020 | OWN/2019-20/R/11 | 1,000 | 18/03/2020 | FFC/2019-20/P/10 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/12 | 8,130 | 18/03/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/13 | 20,800 | 18/03/2020 | SWMS/2019-20/P/1 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/14 | 2,080 | 20/03/2020 | FFC/2019-20/P/12 | 38,214 | |||||||||
30/03/2020 | FFC/2019-20/R/20 | 50,000 | 20/03/2020 | OWN/2019-20/P/24 | 6,900 | |||||||||
21/03/2020 | SFCG/2019-20/P/12 | 38,367 | ||||||||||||
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