Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 637,570 | 13/03/2020 | FFC/2019-20/P/8 | 25,993 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 75,916 | 13/03/2020 | OWN/2019-20/P/10 | 12,000 | |||||||||
12/03/2020 | OWN/2019-20/R/10 | 40,200 | 13/03/2020 | OWN/2019-20/P/7 | 16,000 | |||||||||
19/03/2020 | OWN/2019-20/R/11 | 2,100 | 13/03/2020 | OWN/2019-20/P/9 | 32,000 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 499,263 | 31/03/2020 | SFCC/2019-20/P/2 | 13,000 | |||||||||
31/03/2020 | SFCC/2019-20/P/3 | 15,207 | ||||||||||||
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