Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/20 | 11,750 | 23/03/2020 | FFC/2019-20/P/14 | 8,500 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 279,844 | 23/03/2020 | FFC/2019-20/P/15 | 8,500 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 33,321 | 23/03/2020 | FFC/2019-20/P/16 | 25,500 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 16,000 | 23/03/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 219,138 | 23/03/2020 | OWN/2019-20/P/11 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 7,514 | 23/03/2020 | OWN/2019-20/P/9 | 11,965 | |||||||||
23/03/2020 | SFCC/2019-20/P/9 | 6,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/17 | 4,731 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 11,522 | ||||||||||||
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