Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 103,777 | 01/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 13,000 | 05/03/2020 | FFC/2019-20/P/11 | 5,100 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 5,000 | 05/03/2020 | FFC/2019-20/P/12 | 2,491 | |||||||||
05/03/2020 | FFC/2019-20/P/13 | 7,650 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/5 | 100,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/8 | 35,004 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/6 | 20,650 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/7 | 5,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/14 | 18,648 | ||||||||||||
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