Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/8 | 13,045 | 05/03/2020 | OWN/2019-20/P/11 | 15,000 | |||||||||
07/03/2020 | OWN/2019-20/R/9 | 11,600 | 13/03/2020 | FFC/2019-20/P/26 | 5,125 | |||||||||
12/03/2020 | OWN/2019-20/R/16 | 38,318 | 13/03/2020 | FFC/2019-20/P/27 | 89,258 | |||||||||
13/03/2020 | OWN/2019-20/R/10 | 6,000 | 13/03/2020 | FFC/2019-20/P/28 | 89,258 | |||||||||
17/03/2020 | OWN/2019-20/R/11 | 5,000 | 15/03/2020 | SFCC/2019-20/P/7 | 19,200 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 191,722 | 21/03/2020 | SFCC/2019-20/P/8 | 66,728 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 19,027 | ||||||||||||
30/03/2020 | OWN/2019-20/R/13 | 7,957 | ||||||||||||
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