Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/16 | 40,170 | 03/03/2020 | FFC/2019-20/P/19 | 11,138 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 43,911 | 03/03/2020 | OWN/2019-20/P/5 | 18,000 | |||||||||
03/03/2020 | SFCC/2019-20/P/4 | 69,000 | ||||||||||||
03/03/2020 | SFCC/2019-20/P/5 | 40,000 | ||||||||||||
03/03/2020 | SFCC/2019-20/P/6 | 18,000 | ||||||||||||
03/03/2020 | SFCC/2019-20/P/7 | 11,110 | ||||||||||||
03/03/2020 | SFCC/2019-20/P/8 | 42,195 | ||||||||||||
03/03/2020 | SFCC/2019-20/P/9 | 22,700 | ||||||||||||
19/03/2020 | FFC/2019-20/P/20 | 263,148 | ||||||||||||
19/03/2020 | SFCC/2019-20/P/10 | 85,000 | ||||||||||||
19/03/2020 | SFCC/2019-20/P/11 | 9,000 | ||||||||||||
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