Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 52,023 | 13/03/2020 | FFC/2019-20/P/7 | 50,000 | 13/03/2020 | FFC/2019-20/C/7 | 50,000 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 58,042 | 13/03/2020 | OWN/2019-20/P/2 | 144,000 | 13/03/2020 | OWN/2019-20/C/3 | 144,000 | ||||||
20/03/2020 | SFCC/2019-20/R/8 | 6,911 | 13/03/2020 | SFCC/2019-20/P/2 | 100,000 | 13/03/2020 | SFCC/2019-20/C/2 | 100,000 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 16,865 | ||||||||||||
|