Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/13 | 29,885 | 13/03/2020 | SFCC/2019-20/P/4 | 16,263 | 20/03/2020 | OWN/2019-20/C/1 | 18,000 | ||||||
26/03/2020 | FFC/2019-20/R/8 | 51,232 | 23/03/2020 | FFC/2019-20/P/10 | 20,750 | 24/03/2020 | OWN/2019-20/C/2 | 30,000 | ||||||
23/03/2020 | FFC/2019-20/P/11 | 17,000 | 30/03/2020 | OWN/2019-20/C/3 | 13,000 | |||||||||
23/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/5 | 17,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 5,000 | ||||||||||||
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