Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/5 | 60,000 | 05/03/2020 | FFC/2019-20/P/19 | 78,893 | |||||||||
23/03/2020 | FFC/2019-20/R/9 | 339,185 | 16/03/2020 | FFC/2019-20/P/20 | 2,819 | |||||||||
29/03/2020 | OWN/2019-20/R/6 | 57,000 | 17/03/2020 | SFCC/2019-20/P/2 | 100,000 | |||||||||
17/03/2020 | SFCC/2019-20/P/3 | 300,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/21 | 10,144 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/4 | 25,000 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/5 | 25,000 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/6 | 25,000 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/7 | 25,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/22 | 4,950 | ||||||||||||
27/03/2020 | FFC/2019-20/P/23 | 4,950 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/8 | 200,000 | ||||||||||||
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