Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/66 | 2,991 | 12/03/2020 | OWN/2019-20/P/21 | 2,409 | 03/03/2020 | OWN/2019-20/C/11 | 19,500 | ||||||
01/03/2020 | OWN/2019-20/R/67 | 332 | 31/03/2020 | SFCC/2019-20/P/13 | 25,500 | 06/03/2020 | OWN/2019-20/C/12 | 20,500 | ||||||
01/03/2020 | OWN/2019-20/R/68 | 416 | 31/03/2020 | SFCC/2019-20/P/14 | 6,480 | 31/03/2020 | SFCC/2019-20/C/5 | 25,500 | ||||||
01/03/2020 | OWN/2019-20/R/69 | 416 | 31/03/2020 | SFCC/2019-20/C/6 | 6,480 | |||||||||
01/03/2020 | OWN/2019-20/R/70 | 3,800 | ||||||||||||
01/03/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 205,811 | ||||||||||||
20/03/2020 | SFCC/2019-20/R/9 | 24,506 | ||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 59,803 | ||||||||||||
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