Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 27,900 | 10/03/2020 | SFCC/2019-20/P/4 | 110,500 | 10/03/2020 | SFCC/2019-20/C/3 | 110,500 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 338,330 | 13/03/2020 | FFC/2019-20/P/13 | 6,720 | 13/03/2020 | FFC/2019-20/C/11 | 6,720 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 40,285 | 13/03/2020 | SFCC/2019-20/P/3 | 176,000 | 13/03/2020 | SFCC/2019-20/C/4 | 176,000 | ||||||
21/03/2020 | FFC/2019-20/R/8 | 98,310 | ||||||||||||
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