Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/5 | 982,075 | 06/03/2020 | FFC/2019-20/P/13 | 66,213 | 18/03/2020 | OWN/2019-20/C/3 | 24,000 | ||||||
03/03/2020 | OWN/2019-20/R/13 | 44,407 | 06/03/2020 | FFC/2019-20/P/14 | 183,300 | 31/03/2020 | OWN/2019-20/C/2 | 179,800 | ||||||
03/03/2020 | SFCC/2019-20/R/5 | 55,183 | 06/03/2020 | FFC/2019-20/P/15 | 320,573 | |||||||||
03/03/2020 | SFCC/2019-20/R/6 | 42,093 | 06/03/2020 | SFCC/2019-20/P/4 | 52,634 | |||||||||
15/03/2020 | OWN/2019-20/R/14 | 24,000 | 06/03/2020 | SFCC/2019-20/P/5 | 42,500 | |||||||||
06/03/2020 | SFCC/2019-20/P/6 | 42,635 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 32,000 | ||||||||||||
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