Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 31,680 | 10/03/2020 | FFC/2019-20/P/15 | 8,500 | 16/03/2020 | OWN/2019-20/C/1 | 50,000 | ||||||
10/03/2020 | FFC/2019-20/R/7 | 285,660 | 10/03/2020 | FFC/2019-20/P/16 | 10,550 | 31/03/2020 | OWN/2019-20/C/2 | 62,000 | ||||||
10/03/2020 | FFC/2019-20/P/17 | 34,550 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/4 | 51,000 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/5 | 367,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/19 | 21,955 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 193,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 22,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 10,052 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
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