Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/19 | 11,190 | 12/03/2020 | FFC/2019-20/P/3 | 31,603 | 12/03/2020 | FFC/2019-20/C/3 | 31,603 | ||||||
18/03/2020 | OWN/2019-20/R/20 | 10,860 | 12/03/2020 | SFCC/2019-20/P/4 | 35,000 | 12/03/2020 | SFCC/2019-20/C/4 | 35,000 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 110,161 | 13/03/2020 | FFC/2019-20/P/4 | 110,391 | 13/03/2020 | FFC/2019-20/C/4 | 110,391 | ||||||
20/03/2020 | SFCC/2019-20/R/8 | 13,117 | ||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 32,010 | ||||||||||||
|