Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 160,891 | 06/03/2020 | OWN/2019-20/P/27 | 15,250 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 19,570 | 06/03/2020 | SFCC/2019-20/P/2 | 16,200 | |||||||||
13/03/2020 | SFCC/2019-20/P/3 | 6,288 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/4 | 17,535 | ||||||||||||
16/03/2020 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/5 | 11,735 | ||||||||||||
17/03/2020 | OWN/2019-20/P/28 | 184,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/29 | 180,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/30 | 103,285 | ||||||||||||
17/03/2020 | OWN/2019-20/P/31 | 169,200 | ||||||||||||
17/03/2020 | OWN/2019-20/P/32 | 195,055 | ||||||||||||
17/03/2020 | OWN/2019-20/P/33 | 220,997 | ||||||||||||
17/03/2020 | OWN/2019-20/P/34 | 166,382 | ||||||||||||
17/03/2020 | OWN/2019-20/P/35 | 253,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/36 | 45,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/6 | 69,265 | ||||||||||||
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