Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/18 | 6,801 | 13/03/2020 | FFC/2019-20/P/13 | 34,200 | 13/03/2020 | FFC/2019-20/C/11 | 7,460 | ||||||
07/03/2020 | OWN/2019-20/R/19 | 10,000 | 13/03/2020 | FFC/2019-20/P/14 | 40,411 | 13/03/2020 | FFC/2019-20/C/12 | 34,200 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 248,158 | 13/03/2020 | FFC/2019-20/P/15 | 7,460 | 13/03/2020 | FFC/2019-20/C/13 | 40,411 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 29,548 | 13/03/2020 | OWN/2019-20/P/23 | 2,500 | 13/03/2020 | OWN/2019-20/C/8 | 16,393 | ||||||
21/03/2020 | FFC/2019-20/R/8 | 72,108 | 13/03/2020 | OWN/2019-20/P/24 | 3,115 | 13/03/2020 | SFCC/2019-20/C/10 | 25,500 | ||||||
13/03/2020 | OWN/2019-20/P/25 | 10,778 | 13/03/2020 | SFCC/2019-20/C/11 | 68,050 | |||||||||
13/03/2020 | SFCC/2019-20/P/13 | 25,500 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/14 | 26,450 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/15 | 41,600 | ||||||||||||
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