Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 550,805 | 06/03/2020 | OWN/2019-20/P/14 | 15,000 | 30/03/2020 | OWN/2019-20/C/21 | 47,010 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 65,584 | 06/03/2020 | SFCC/2019-20/P/1 | 174,000 | 31/03/2020 | OWN/2019-20/C/22 | 35,492 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 160,050 | 06/03/2020 | SFCC/2019-20/P/2 | 176,000 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 47,010 | 18/03/2020 | FFC/2019-20/P/19 | 143,722 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 35,492 | 18/03/2020 | FFC/2019-20/P/20 | 143,723 | |||||||||
18/03/2020 | OWN/2019-20/P/15 | 134,302 | ||||||||||||
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