Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/5 | 84,990 | 23/03/2020 | FFC/2019-20/P/9 | 25,734 | 30/03/2020 | OWN/2019-20/C/5 | 16,916 | ||||||
07/03/2020 | SFCC/2019-20/R/10 | 10,120 | 23/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
18/03/2020 | OWN/2019-20/R/16 | 5,405 | 23/03/2020 | SFCC/2019-20/P/3 | 14,000 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 68,570 | 30/03/2020 | FFC/2019-20/P/10 | 34,862 | |||||||||
21/03/2020 | OWN/2019-20/R/17 | 2,103 | 30/03/2020 | FFC/2019-20/P/11 | 4,899 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 4,756 | 30/03/2020 | FFC/2019-20/P/12 | 46,000 | |||||||||
30/03/2020 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/5 | 5,000 | ||||||||||||
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