Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/15 | 74,150 | 10/03/2020 | FFC/2019-20/P/17 | 9,478 | |||||||||
17/03/2020 | OWN/2019-20/R/16 | 48,690 | 10/03/2020 | SFCC/2019-20/P/4 | 39,841 | |||||||||
23/03/2020 | FFC/2019-20/R/15 | 294,862 | 10/03/2020 | SFCC/2019-20/P/5 | 13,000 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 21,000 | 23/03/2020 | FFC/2019-20/P/15 | 15,000 | |||||||||
23/03/2020 | FFC/2019-20/P/16 | 5,334 | ||||||||||||
23/03/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/6 | 8,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/7 | 5,000 | ||||||||||||
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