Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/39 | 36,988 | 16/03/2020 | OWN/2019-20/P/12 | 15,000 | 23/03/2020 | OWN/2019-20/C/13 | 42,612 | ||||||
23/03/2020 | OWN/2019-20/R/40 | 416 | 16/03/2020 | OWN/2019-20/P/13 | 9,410 | |||||||||
23/03/2020 | OWN/2019-20/R/41 | 5,208 | 16/03/2020 | SFCC/2019-20/P/10 | 2,340 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 201,765 | 16/03/2020 | SFCC/2019-20/P/11 | 6,274 | |||||||||
16/03/2020 | SFCC/2019-20/P/3 | 7,925 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/4 | 8,891 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/5 | 19,840 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/6 | 5,300 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/7 | 4,800 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/8 | 5,000 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/9 | 13,500 | ||||||||||||
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