Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 42,592 | 10/03/2020 | FFC/2019-20/P/10 | 7,607 | 02/03/2020 | OWN/2019-20/C/7 | 15,000 | ||||||
03/03/2020 | FFC/2019-20/R/7 | 112,382 | 13/03/2020 | FFC/2019-20/P/11 | 11,950 | 02/03/2020 | OWN/2019-20/C/8 | 20,000 | ||||||
03/03/2020 | SFCC/2019-20/R/6 | 13,381 | 13/03/2020 | FFC/2019-20/P/12 | 14,196 | 02/03/2020 | OWN/2019-20/C/9 | 20,500 | ||||||
23/03/2020 | FFC/2019-20/R/8 | 105,555 | 13/03/2020 | FFC/2019-20/P/13 | 11,644 | |||||||||
13/03/2020 | FFC/2019-20/P/14 | 6,200 | ||||||||||||
13/03/2020 | FFC/2019-20/P/15 | 75,950 | ||||||||||||
13/03/2020 | FFC/2019-20/P/16 | 116,220 | ||||||||||||
13/03/2020 | OWN/2019-20/P/3 | 36,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/4 | 26,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/1 | 57,120 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/2 | 5,800 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/3 | 37,745 | ||||||||||||
24/03/2020 | SFCC/2019-20/P/4 | 25,856 | ||||||||||||
24/03/2020 | SFCC/2019-20/P/5 | 5,061 | ||||||||||||
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