Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 33,213 | 06/03/2020 | FFC/2019-20/P/18 | 74,000 | 31/03/2020 | OWN/2019-20/C/2 | 45,000 | ||||||
07/03/2020 | OWN/2019-20/R/17 | 15,000 | 06/03/2020 | FFC/2019-20/P/19 | 55,664 | 31/03/2020 | OWN/2019-20/C/3 | 20,000 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 350,004 | 06/03/2020 | SFCC/2019-20/P/3 | 183,000 | |||||||||
06/03/2020 | SFCC/2019-20/P/4 | 8,500 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/5 | 8,500 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/6 | 8,500 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/7 | 8,500 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/8 | 8,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/22 | 24,974 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 39,325 | ||||||||||||
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