Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 213,325 | 31/03/2020 | FFC/2019-20/P/10 | 69,482 | 06/03/2020 | OWN/2019-20/C/8 | 15,000 | ||||||
31/03/2020 | OWN/2019-20/R/12 | 22,906 | 31/03/2020 | FFC/2019-20/P/11 | 56,682 | 13/03/2020 | OWN/2019-20/C/10 | 27,448 | ||||||
31/03/2020 | FFC/2019-20/P/9 | 114,357 | 16/03/2020 | OWN/2019-20/C/11 | 7,500 | |||||||||
31/03/2020 | OWN/2019-20/P/11 | 15,000 | 16/03/2020 | SFCC/2019-20/C/5 | 13,300 | |||||||||
31/03/2020 | OWN/2019-20/P/12 | 27,448 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 7,500 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 95,913 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 64,400 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/7 | 13,300 | ||||||||||||
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