Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/5 | 110,013 | 23/03/2020 | FFC/2019-20/P/13 | 5,501 | 04/03/2020 | OWN/2019-20/C/8 | 2,500 | ||||||
07/03/2020 | SFCC/2019-20/R/8 | 13,099 | 23/03/2020 | FFC/2019-20/P/14 | 3,686 | 31/03/2020 | OWN/2019-20/C/7 | 8,500 | ||||||
21/03/2020 | FFC/2019-20/R/6 | 88,758 | 23/03/2020 | FFC/2019-20/P/18 | 54,020 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 6,559 | 23/03/2020 | FFC/2019-20/P/19 | 43,200 | |||||||||
31/03/2020 | FFC/2019-20/P/20 | 45,691 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 9,095 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 18,500 | ||||||||||||
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