Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 197,520 | 03/03/2020 | OWN/2019-20/P/17 | 34,000 | 03/03/2020 | OWN/2019-20/C/19 | 41,200 | ||||||
20/03/2020 | SFCC/2019-20/R/8 | 23,518 | 03/03/2020 | OWN/2019-20/P/18 | 6,000 | 07/03/2020 | FFC/2019-20/C/2 | 57,880 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 57,394 | 03/03/2020 | OWN/2019-20/P/19 | 1,200 | 27/03/2020 | OWN/2019-20/C/18 | 21,409 | ||||||
05/03/2020 | SFCC/2019-20/P/6 | 176,000 | 31/03/2020 | OWN/2019-20/C/17 | 24,175 | |||||||||
06/03/2020 | FFC/2019-20/P/10 | 36,540 | ||||||||||||
07/03/2020 | FFC/2019-20/P/11 | 10,880 | ||||||||||||
07/03/2020 | FFC/2019-20/P/12 | 27,200 | ||||||||||||
07/03/2020 | FFC/2019-20/P/13 | 19,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/21 | 2,170 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 24,175 | ||||||||||||
|