Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 827,539 | 13/03/2020 | FFC/2019-20/P/33 | 131,288 | 01/03/2020 | OWN/2019-20/C/14 | 76,640 | ||||||
07/03/2020 | SFCC/2019-20/R/10 | 98,536 | 18/03/2020 | FFC/2019-20/P/34 | 43,200 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 667,657 | 18/03/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/P/21 | 20,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/22 | 61,800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/23 | 10,445 | ||||||||||||
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