Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/20 | 300 | 18/03/2020 | FFC/2019-20/P/3 | 2,000 | 03/03/2020 | OWN/2019-20/C/22 | 6,300 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 18,656 | 18/03/2020 | OWN/2019-20/P/9 | 15,000 | 18/03/2020 | OWN/2019-20/C/20 | 15,000 | ||||||
20/03/2020 | SFCC/2019-20/R/8 | 2,221 | 23/03/2020 | FFC/2019-20/P/4 | 3,000 | 23/03/2020 | OWN/2019-20/C/21 | 18,000 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 5,421 | 23/03/2020 | OWN/2019-20/P/10 | 18,000 | 30/03/2020 | OWN/2019-20/C/23 | 300 | ||||||
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