Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/5 | 112,382 | 10/03/2020 | FFC/2019-20/P/13 | 45,000 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 92,311 | 10/03/2020 | OWN/2019-20/P/9 | 55,000 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 7,000 | 10/03/2020 | SFCC/2019-20/P/10 | 4,152 | |||||||||
23/03/2020 | FFC/2019-20/P/14 | 90,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/10 | 19,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/11 | 10,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/15 | 17,000 | ||||||||||||
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