Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/5 | 23,348 | 06/03/2020 | FFC/2019-20/P/6 | 226,800 | 19/03/2020 | OWN/2019-20/C/1 | 23,348 | ||||||
19/03/2020 | OWN/2019-20/R/6 | 500 | 06/03/2020 | FFC/2019-20/P/7 | 18,401 | 19/03/2020 | OWN/2019-20/C/2 | 500 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 163,494 | 13/03/2020 | SFCC/2019-20/P/5 | 21,801 | |||||||||
27/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/6 | 74,102 | ||||||||||||
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