Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/14 | 21,160 | 05/03/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
05/03/2020 | OWN/2019-20/R/15 | 3,002 | 06/03/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 225,931 | 06/03/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
06/03/2020 | SFCC/2019-20/P/4 | 172,764 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/5 | 50,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/6 | 150,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/7 | 34,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/8 | 10,758 | ||||||||||||
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