Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/31 | 208 | 10/03/2020 | OWN/2019-20/P/7 | 244,360 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 557,468 | 16/03/2020 | OWN/2019-20/P/8 | 48,913 | |||||||||
20/03/2020 | SFCC/2019-20/R/9 | 66,377 | 18/03/2020 | FFC/2019-20/P/7 | 44,461 | |||||||||
21/03/2020 | FFC/2019-20/R/9 | 161,986 | 23/03/2020 | OWN/2019-20/P/9 | 158,000 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 364,424 | 23/03/2020 | SFCC/2019-20/P/2 | 164,300 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 1,201 | ||||||||||||
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