Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 123,730 | 05/03/2020 | OWN/2019-20/P/11 | 6,000 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 18,959 | 05/03/2020 | OWN/2019-20/P/12 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/P/13 | 4,245 | ||||||||||||
05/03/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/4 | 27,948 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/4 | 14,969 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/5 | 300,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/5 | 75,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/6 | 100,000 | ||||||||||||
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