Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/39 | 5,014 | 05/03/2020 | FFC/2019-20/P/11 | 62,195 | 05/03/2020 | FFC/2019-20/C/12 | 62,195 | ||||||
06/03/2020 | OWN/2019-20/R/40 | 4,570 | 05/03/2020 | FFC/2019-20/P/12 | 39,101 | 05/03/2020 | FFC/2019-20/C/7 | 39,101 | ||||||
06/03/2020 | OWN/2019-20/R/41 | 504 | 12/03/2020 | FFC/2019-20/P/7 | 14,400 | 12/03/2020 | FFC/2019-20/C/8 | 14,400 | ||||||
06/03/2020 | OWN/2019-20/R/42 | 504 | 19/03/2020 | OWN/2019-20/P/34 | 1,957 | 23/03/2020 | FFC/2019-20/C/13 | 50,000 | ||||||
06/03/2020 | OWN/2019-20/R/43 | 401 | 23/03/2020 | FFC/2019-20/P/10 | 48,533 | 23/03/2020 | FFC/2019-20/C/14 | 33,212 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 108,236 | 23/03/2020 | FFC/2019-20/P/8 | 50,000 | 23/03/2020 | FFC/2019-20/C/15 | 48,533 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 12,888 | 23/03/2020 | FFC/2019-20/P/9 | 33,212 | 30/03/2020 | OWN/2019-20/C/14 | 64,020 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 31,451 | ||||||||||||
21/03/2020 | OWN/2019-20/R/44 | 280 | ||||||||||||
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