Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/12 | 10,300 | 16/03/2020 | FFC/2019-20/P/15 | 58,090 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 309,458 | 16/03/2020 | OWN/2019-20/P/7 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 25,600 | 16/03/2020 | SFCC/2019-20/P/3 | 9,746 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 2,154 | 16/03/2020 | SFCC/2019-20/P/4 | 72,552 | |||||||||
27/03/2020 | FFC/2019-20/P/16 | 70,723 | ||||||||||||
27/03/2020 | OWN/2019-20/P/6 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 64,433 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 100,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 200,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/7 | 500,000 | ||||||||||||
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