Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 62,854 | 10/03/2020 | SFCC/2019-20/P/1 | 51,000 | 03/03/2020 | OWN/2019-20/C/9 | 23,740 | ||||||
03/03/2020 | FFC/2019-20/R/6 | 307,977 | 10/03/2020 | SFCC/2019-20/P/2 | 21,479 | 11/03/2020 | OWN/2019-20/C/10 | 36,690 | ||||||
03/03/2020 | SFCC/2019-20/R/10 | 36,671 | 16/03/2020 | FFC/2019-20/P/19 | 344,427 | 31/03/2020 | OWN/2019-20/C/11 | 22,810 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 344,648 | 16/03/2020 | SFCC/2019-20/P/3 | 11,345 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 15,000 | ||||||||||||
|