Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 15,000 | 05/03/2020 | FFC/2019-20/P/4 | 5,300 | |||||||||
23/03/2020 | OWN/2019-20/R/7 | 500 | 13/03/2020 | FFC/2019-20/P/5 | 25,905 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 10,856 | 13/03/2020 | SFCC/2019-20/P/9 | 39,574 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 58,898 | 17/03/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
23/03/2020 | SFCC/2019-20/P/10 | 10,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/11 | 5,147 | ||||||||||||
27/03/2020 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/12 | 14,500 | ||||||||||||
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