Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/10 | 7,733 | 23/03/2020 | FFC/2019-20/P/10 | 6,466 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 95,341 | 23/03/2020 | FFC/2019-20/P/11 | 14,891 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 5,928 | 23/03/2020 | FFC/2019-20/P/12 | 80,000 | |||||||||
23/03/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/2 | 14,300 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 150,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/13 | 5,160 | ||||||||||||
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