Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 9,800 | 06/03/2020 | SFCC/2019-20/P/10 | 63,350 | |||||||||
10/03/2020 | OWN/2019-20/R/20 | 33,128 | 11/03/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 630,914 | 11/03/2020 | OWN/2019-20/P/32 | 12,500 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 26,000 | 11/03/2020 | OWN/2019-20/P/33 | 9,280 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 1,424 | 11/03/2020 | OWN/2019-20/P/34 | 28,880 | |||||||||
16/03/2020 | FFC/2019-20/P/14 | 77,268 | ||||||||||||
16/03/2020 | FFC/2019-20/P/15 | 271,785 | ||||||||||||
16/03/2020 | FFC/2019-20/P/16 | 55,625 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 258,419 | ||||||||||||
27/03/2020 | FFC/2019-20/P/11 | 369,904 | ||||||||||||
27/03/2020 | FFC/2019-20/P/12 | 667,565 | ||||||||||||
27/03/2020 | FFC/2019-20/P/13 | 21,625 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/8 | 22,417 | ||||||||||||
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