Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/1 | 17,035 | 02/03/2020 | SFCC/2019-20/P/10 | 21,000 | |||||||||
20/03/2020 | OWN/2019-20/R/2 | 1,067 | 05/03/2020 | OWN/2019-20/P/10 | 30,000 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 178,004 | 21/03/2020 | OWN/2019-20/P/11 | 80,000 | |||||||||
27/03/2020 | SFCC/2019-20/P/11 | 66,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/12 | 155,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/13 | 50,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 32,400 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/14 | 58,000 | ||||||||||||
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