Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/38 | 3,838 | 05/03/2020 | FFC/2019-20/P/10 | 19,273 | |||||||||
21/03/2020 | OWN/2019-20/R/39 | 329 | 05/03/2020 | FFC/2019-20/P/9 | 33,182 | |||||||||
21/03/2020 | OWN/2019-20/R/40 | 4,280 | 05/03/2020 | OWN/2019-20/P/4 | 10,956 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 72,882 | 05/03/2020 | SFCC/2019-20/P/6 | 16,169 | |||||||||
05/03/2020 | SFCC/2019-20/P/7 | 75,830 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/8 | 30,584 | ||||||||||||
21/03/2020 | OWN/2019-20/P/3 | 106,378 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 32,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 24,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/10 | 16,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/11 | 42,612 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/9 | 32,000 | ||||||||||||
|