Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/24 | 2,223 | 05/03/2020 | SFCC/2019-20/P/7 | 66,740 | 05/03/2020 | OWN/2019-20/C/10 | 4,934 | ||||||
05/03/2020 | OWN/2019-20/R/25 | 1,180 | 05/03/2020 | SFCC/2019-20/P/8 | 9,476 | 05/03/2020 | OWN/2019-20/C/5 | 9,859 | ||||||
05/03/2020 | OWN/2019-20/R/26 | 42,166 | 06/03/2020 | FFC/2019-20/P/13 | 98,554 | 05/03/2020 | OWN/2019-20/C/6 | 24,533 | ||||||
05/03/2020 | OWN/2019-20/R/27 | 4,170 | 06/03/2020 | SFCC/2019-20/P/9 | 120,630 | 05/03/2020 | OWN/2019-20/C/7 | 2,223 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 194,558 | 10/03/2020 | OWN/2019-20/P/10 | 20,000 | 05/03/2020 | OWN/2019-20/C/8 | 1,180 | ||||||
07/03/2020 | SFCC/2019-20/R/10 | 23,166 | 23/03/2020 | SFCC/2019-20/P/10 | 34,094 | 05/03/2020 | OWN/2019-20/C/9 | 42,166 | ||||||
21/03/2020 | FFC/2019-20/R/6 | 156,969 | 30/03/2020 | FFC/2019-20/P/14 | 21,600 | |||||||||
30/03/2020 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
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