Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/11 | 42,761 | 05/03/2020 | SFCC/2019-20/P/1 | 100,000 | 04/03/2020 | OWN/2019-20/C/1 | 8,610 | 31/03/2020 | FFC/2019-20/J/1 | 373,002 | |||
07/03/2020 | OWN/2019-20/R/12 | 15,000 | 10/03/2020 | FFC/2019-20/P/11 | 63,300 | 07/03/2020 | OWN/2019-20/C/2 | 10,880 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 136,036 | 10/03/2020 | SFCC/2019-20/P/2 | 300,000 | 24/03/2020 | OWN/2019-20/C/3 | 15,100 | ||||||
23/03/2020 | FFC/2019-20/P/12 | 10,218 | ||||||||||||
24/03/2020 | FFC/2019-20/P/13 | 34,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 408,085 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
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