Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/7 | 18,876 | 05/03/2020 | FFC/2019-20/P/4 | 3,451 | 03/03/2020 | OWN/2019-20/C/5 | 11,020 | ||||||
07/03/2020 | OWN/2019-20/R/8 | 15,000 | 05/03/2020 | SFCC/2019-20/P/10 | 85,375 | 27/03/2020 | OWN/2019-20/C/6 | 10,170 | ||||||
05/03/2020 | SFCC/2019-20/P/9 | 14,466 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/11 | 17,100 | ||||||||||||
23/03/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/1 | 9,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 27,887 | ||||||||||||
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