Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/17 | 390 | 13/03/2020 | FFC/2019-20/P/18 | 15,300 | 31/03/2020 | OWN/2019-20/C/4 | 15,000 | ||||||
07/03/2020 | FFC/2019-20/R/4 | 75,069 | 13/03/2020 | FFC/2019-20/P/19 | 2,515 | |||||||||
07/03/2020 | SFCC/2019-20/R/8 | 8,939 | 13/03/2020 | FFC/2019-20/P/20 | 9,963 | |||||||||
16/03/2020 | OWN/2019-20/R/18 | 5,056 | 13/03/2020 | OWN/2019-20/P/6 | 4,960 | |||||||||
21/03/2020 | FFC/2019-20/R/5 | 60,566 | 13/03/2020 | SFCC/2019-20/P/5 | 16,600 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,000 | 23/03/2020 | FFC/2019-20/P/21 | 26,730 | |||||||||
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