Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 94,318 | 02/03/2020 | FFC/2019-20/P/9 | 136,944 | 12/03/2020 | OWN/2019-20/C/5 | 28,282 | ||||||
07/03/2020 | SFCC/2019-20/R/8 | 11,230 | 06/03/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 3,609 | 10/03/2020 | FFC/2019-20/P/10 | 98,554 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 76,095 | 10/03/2020 | SFCC/2019-20/P/2 | 120,630 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 9,415 | 13/03/2020 | SFCC/2019-20/P/3 | 20,803 | |||||||||
13/03/2020 | SFCC/2019-20/P/4 | 35,550 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/5 | 62,081 | ||||||||||||
23/03/2020 | FFC/2019-20/P/11 | 5,805 | ||||||||||||
23/03/2020 | FFC/2019-20/P/12 | 14,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/5 | 18,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/6 | 5,400 | ||||||||||||
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