Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/15 | 2,000 | 17/03/2020 | SFCC/2019-20/P/3 | 13,501 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 101,099 | 19/03/2020 | FFC/2019-20/P/10 | 70,000 | |||||||||
24/03/2020 | OWN/2019-20/R/16 | 1,220 | 19/03/2020 | FFC/2019-20/P/11 | 86,783 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 5,302 | 21/03/2020 | FFC/2019-20/P/12 | 12,950 | |||||||||
31/03/2020 | SFCC/2019-20/R/11 | 1,778 | 21/03/2020 | SFCC/2019-20/P/4 | 200,000 | |||||||||
31/03/2020 | FFC/2019-20/P/13 | 62,783 | ||||||||||||
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