Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/43 | 6,107 | 12/03/2020 | OWN/2019-20/P/12 | 1,254 | 06/03/2020 | OWN/2019-20/C/7 | 12,561 | ||||||
10/03/2020 | OWN/2019-20/R/44 | 678 | 23/03/2020 | OWN/2019-20/P/13 | 35,000 | 23/03/2020 | OWN/2019-20/C/8 | 35,000 | ||||||
10/03/2020 | OWN/2019-20/R/45 | 848 | 23/03/2020 | SFCC/2019-20/P/10 | 1,500 | 23/03/2020 | SFCC/2019-20/C/3 | 2,960 | ||||||
10/03/2020 | OWN/2019-20/R/46 | 848 | 23/03/2020 | SFCC/2019-20/P/11 | 2,230 | 23/03/2020 | SFCC/2019-20/C/4 | 44,560 | ||||||
10/03/2020 | OWN/2019-20/R/47 | 13,520 | 23/03/2020 | SFCC/2019-20/P/3 | 2,960 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 141,403 | 23/03/2020 | SFCC/2019-20/P/4 | 34,000 | |||||||||
20/03/2020 | SFCC/2019-20/R/10 | 16,837 | 23/03/2020 | SFCC/2019-20/P/5 | 2,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 41,088 | 23/03/2020 | SFCC/2019-20/P/6 | 1,500 | |||||||||
23/03/2020 | SFCC/2019-20/P/7 | 850 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/8 | 980 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/9 | 1,500 | ||||||||||||
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