Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/10 | 7,000 | 05/03/2020 | FFC/2019-20/P/7 | 59 | |||||||||
23/03/2020 | FFC/2019-20/R/10 | 83,424 | 05/03/2020 | FFC/2019-20/P/8 | 372 | |||||||||
27/03/2020 | OWN/2019-20/R/11 | 5,000 | 12/03/2020 | OWN/2019-20/P/10 | 9,500 | |||||||||
12/03/2020 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/11 | 100,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/9 | 36,006 | ||||||||||||
21/03/2020 | OWN/2019-20/P/11 | 7,980 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/12 | 2,650 | ||||||||||||
23/03/2020 | FFC/2019-20/P/10 | 10,331 | ||||||||||||
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