Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 14,748 | 10/03/2020 | FFC/2019-20/P/9 | 46,400 | 06/03/2020 | OWN/2019-20/C/2 | 33,500 | ||||||
07/03/2020 | OWN/2019-20/R/14 | 15,000 | 10/03/2020 | SFCC/2019-20/P/2 | 48,400 | 06/03/2020 | OWN/2019-20/C/3 | 7,000 | ||||||
24/03/2020 | FFC/2019-20/R/4 | 180,940 | 23/03/2020 | FFC/2019-20/P/10 | 20,000 | |||||||||
23/03/2020 | FFC/2019-20/P/11 | 91,500 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/1 | 49,500 | ||||||||||||
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