Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/12 | 21,810 | 02/03/2020 | FFC/2019-20/P/12 | 40,000 | 23/03/2020 | OWN/2019-20/C/9 | 14,380 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 126,596 | 02/03/2020 | SFCC/2019-20/P/2 | 80,000 | 27/03/2020 | OWN/2019-20/C/10 | 2,500 | ||||||
07/03/2020 | SFCC/2019-20/R/10 | 15,074 | 23/03/2020 | FFC/2019-20/P/13 | 4,242 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 102,138 | 23/03/2020 | FFC/2019-20/P/14 | 6,330 | |||||||||
23/03/2020 | SFCC/2019-20/P/3 | 43,200 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/4 | 27,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/5 | 41,500 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 7,270 | ||||||||||||
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