Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/21 | 11,748 | 05/03/2020 | OWN/2019-20/P/8 | 21,150 | 10/03/2020 | OWN/2019-20/C/16 | 3,000 | ||||||
04/03/2020 | OWN/2019-20/R/22 | 19,996 | 05/03/2020 | SFCC/2019-20/P/6 | 12,500 | 17/03/2020 | OWN/2019-20/C/15 | 24,000 | ||||||
24/03/2020 | FFC/2019-20/R/8 | 266,439 | 05/03/2020 | SFCC/2019-20/P/7 | 85,000 | |||||||||
06/03/2020 | FFC/2019-20/P/17 | 180,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/18 | 30,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/19 | 40,803 | ||||||||||||
06/03/2020 | FFC/2019-20/P/20 | 30,602 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/8 | 183,300 | ||||||||||||
29/03/2020 | OWN/2019-20/P/9 | 10,193 | ||||||||||||
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