Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 283,250 | 11/03/2020 | OWN/2019-20/P/4 | 16,540 | 27/03/2020 | OWN/2019-20/C/13 | 14,060 | ||||||
03/03/2020 | SFCC/2019-20/R/10 | 33,727 | 16/03/2020 | FFC/2019-20/P/10 | 2,822 | 27/03/2020 | OWN/2019-20/C/14 | 27,535 | ||||||
06/03/2020 | OWN/2019-20/R/19 | 133,222 | 16/03/2020 | OWN/2019-20/P/3 | 52,869 | 27/03/2020 | OWN/2019-20/C/15 | 46,450 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 316,977 | 27/03/2020 | OWN/2019-20/C/16 | 46,450 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 15,000 | ||||||||||||
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