Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/7 | 17,000 | 05/03/2020 | FFC/2019-20/P/11 | 80,705 | 21/03/2020 | OWN/2019-20/C/1 | 10,000 | ||||||
03/03/2020 | OWN/2019-20/R/8 | 176 | 05/03/2020 | SFCC/2019-20/P/12 | 16,650 | 21/03/2020 | OWN/2019-20/C/2 | 2,755 | ||||||
07/03/2020 | OWN/2019-20/R/9 | 15,000 | 17/03/2020 | SFCC/2019-20/P/13 | 183,300 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 122,118 | 27/03/2020 | OWN/2019-20/P/9 | 98,000 | |||||||||
27/03/2020 | SFCC/2019-20/P/14 | 13,200 | ||||||||||||
|