Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/11 | 740 | 21/03/2020 | FFC/2019-20/P/18 | 17,000 | 27/03/2020 | OWN/2019-20/C/3 | 4,100 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 136,517 | 21/03/2020 | SFCC/2019-20/P/7 | 1,200 | |||||||||
07/03/2020 | SFCC/2019-20/R/10 | 16,255 | 23/03/2020 | FFC/2019-20/P/16 | 9,600 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 110,141 | 23/03/2020 | FFC/2019-20/P/17 | 14,400 | |||||||||
31/03/2020 | FFC/2019-20/P/19 | 95,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 14,212 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/8 | 8,800 | ||||||||||||
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