Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/55 | 48,829 | 10/03/2020 | FFC/2019-20/P/98 | 49,951 | 10/03/2020 | OWN/2019-20/C/24 | 59,500 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 210,994 | 10/03/2020 | OWN/2019-20/P/79 | 59,500 | 13/03/2020 | OWN/2019-20/C/25 | 20,830 | ||||||
21/03/2020 | FFC/2019-20/R/8 | 61,309 | 13/03/2020 | OWN/2019-20/P/63 | 1,000 | 13/03/2020 | SFCC/2019-20/C/7 | 78,820 | ||||||
21/03/2020 | SFCC/2019-20/R/7 | 25,123 | 13/03/2020 | OWN/2019-20/P/83 | 2,400 | 31/03/2020 | OWN/2019-20/C/27 | 47,730 | ||||||
13/03/2020 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/85 | 1,130 | ||||||||||||
13/03/2020 | OWN/2019-20/P/86 | 500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/87 | 4,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/88 | 1,800 | ||||||||||||
13/03/2020 | OWN/2019-20/P/89 | 4,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/90 | 1,099 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/10 | 4,875 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/11 | 1,695 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/12 | 9,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/13 | 20,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/14 | 1,500 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/15 | 1,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/16 | 2,700 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/17 | 800 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/18 | 5,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/7 | 23,200 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/8 | 4,850 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/9 | 4,200 | ||||||||||||
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