Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 5,375 | 21/03/2020 | FFC/2019-20/P/16 | 2,520 | 31/03/2020 | OWN/2019-20/C/4 | 10,000 | ||||||
01/03/2020 | OWN/2019-20/R/15 | 9,510 | 21/03/2020 | FFC/2019-20/P/17 | 3,761 | 31/03/2020 | OWN/2019-20/C/5 | 10,000 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 75,217 | 21/03/2020 | FFC/2019-20/P/18 | 3,968 | |||||||||
07/03/2020 | SFCC/2019-20/R/8 | 8,956 | 23/03/2020 | FFC/2019-20/P/19 | 21,600 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 60,685 | 23/03/2020 | FFC/2019-20/P/20 | 58,270 | |||||||||
23/03/2020 | OWN/2019-20/P/8 | 22,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/4 | 9,300 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/5 | 49,945 | ||||||||||||
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