Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 95,946 | 13/03/2020 | FFC/2019-20/P/17 | 2,578 | |||||||||
05/03/2020 | SFCC/2019-20/R/6 | 11,424 | 13/03/2020 | OWN/2019-20/P/6 | 10,000 | |||||||||
18/03/2020 | OWN/2019-20/R/6 | 1,000 | 30/03/2020 | FFC/2019-20/P/18 | 4,250 | |||||||||
19/03/2020 | OWN/2019-20/R/7 | 7,000 | 30/03/2020 | FFC/2019-20/P/19 | 8,500 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 75,133 | 30/03/2020 | FFC/2019-20/P/20 | 118,000 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/9 | 1,954 | ||||||||||||
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