Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 298,056 | 10/03/2020 | SFCC/2019-20/P/6 | 17,000 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 35,490 | 10/03/2020 | SFCC/2019-20/P/7 | 17,000 | |||||||||
11/03/2020 | OWN/2019-20/R/16 | 15,909 | 10/03/2020 | SFCC/2019-20/P/8 | 17,000 | |||||||||
19/03/2020 | OWN/2019-20/R/17 | 7,215 | 10/03/2020 | SFCC/2019-20/P/9 | 17,000 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 233,399 | 18/03/2020 | OWN/2019-20/P/5 | 23,800 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 3,660 | 18/03/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 1,250 | 18/03/2020 | SFCC/2019-20/P/10 | 8,649 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 999 | 30/03/2020 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/11 | 98,588 | ||||||||||||
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