Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/11 | 2,550 | 02/03/2020 | FFC/2019-20/P/13 | 52,280 | 20/03/2020 | OWN/2019-20/C/3 | 12,000 | ||||||
07/03/2020 | OWN/2019-20/R/14 | 15,000 | 02/03/2020 | SFCC/2019-20/P/2 | 286,720 | 20/03/2020 | OWN/2019-20/C/4 | 13,000 | ||||||
19/03/2020 | OWN/2019-20/R/13 | 1,850 | 06/03/2020 | FFC/2019-20/P/14 | 42,500 | 20/03/2020 | OWN/2019-20/C/5 | 3,000 | ||||||
24/03/2020 | FFC/2019-20/R/7 | 20,590 | 13/03/2020 | FFC/2019-20/P/15 | 25,500 | |||||||||
24/03/2020 | OWN/2019-20/R/12 | 2,250 | 25/03/2020 | OWN/2019-20/P/5 | 98,200 | |||||||||
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