Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/17 | 13,020 | 05/03/2020 | FFC/2019-20/P/15 | 8,475 | 01/03/2020 | SFCC/2019-20/C/1 | 175,840 | ||||||
12/03/2020 | OWN/2019-20/R/14 | 12,000 | 05/03/2020 | OWN/2019-20/P/14 | 40,000 | |||||||||
19/03/2020 | OWN/2019-20/R/18 | 2,700 | 05/03/2020 | SFCC/2019-20/P/2 | 160,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 273,167 | 05/03/2020 | SFCC/2019-20/P/3 | 34,000 | |||||||||
16/03/2020 | SFCC/2019-20/P/4 | 83,904 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/5 | 91,936 | ||||||||||||
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