Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/7 | 268,647 | 15/03/2020 | OWN/2019-20/P/56 | 188,000 | 29/03/2020 | SFCC/2019-20/C/1 | 66,438 | ||||||
12/03/2020 | OWN/2019-20/R/37 | 6,168 | 15/03/2020 | OWN/2019-20/P/57 | 135,000 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 19,577 | 15/03/2020 | OWN/2019-20/P/58 | 66,800 | |||||||||
15/03/2020 | OWN/2019-20/P/59 | 349,522 | ||||||||||||
15/03/2020 | OWN/2019-20/P/60 | 203,060 | ||||||||||||
15/03/2020 | OWN/2019-20/P/61 | 52,500 | ||||||||||||
15/03/2020 | OWN/2019-20/P/62 | 376,216 | ||||||||||||
15/03/2020 | OWN/2019-20/P/63 | 335,746 | ||||||||||||
15/03/2020 | OWN/2019-20/P/64 | 64,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/1 | 66,438 | ||||||||||||
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