Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/15 | 3,902 | 06/03/2020 | FFC/2019-20/P/7 | 34,500 | |||||||||
12/03/2020 | OWN/2019-20/R/16 | 5,485 | 06/03/2020 | SFCC/2019-20/P/1 | 38,400 | |||||||||
12/03/2020 | OWN/2019-20/R/17 | 4,954 | 06/03/2020 | SFCC/2019-20/P/6 | 36,000 | |||||||||
12/03/2020 | OWN/2019-20/R/18 | 6,252 | 06/03/2020 | SFCC/2019-20/P/7 | 82,028 | |||||||||
20/03/2020 | SFCC/2019-20/R/7 | 16,202 | 13/03/2020 | SFCC/2019-20/P/8 | 222,606 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 39,539 | 27/03/2020 | FFC/2019-20/P/8 | 34,395 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 136,072 | 27/03/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,027 | 27/03/2020 | SFCC/2019-20/P/9 | 4,560 | |||||||||
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