Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/12 | 26,163 | 05/03/2020 | FFC/2019-20/P/18 | 39,255 | 03/03/2020 | OWN/2019-20/C/2 | 5,650 | ||||||
07/03/2020 | OWN/2019-20/R/13 | 15,000 | 05/03/2020 | FFC/2019-20/P/19 | 36,833 | 11/03/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 129,574 | 23/03/2020 | OWN/2019-20/P/5 | 8,000 | 30/03/2020 | OWN/2019-20/C/4 | 5,000 | ||||||
23/03/2020 | SFCC/2019-20/P/5 | 20,600 | 31/03/2020 | OWN/2019-20/C/5 | 20,000 | |||||||||
30/03/2020 | FFC/2019-20/P/20 | 21,120 | ||||||||||||
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