Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/11 | 20,000 | 17/03/2020 | FFC/2019-20/P/8 | 40,368 | |||||||||
13/03/2020 | OWN/2019-20/R/12 | 7,447 | 17/03/2020 | FFC/2019-20/P/9 | 40,789 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 63,472 | 17/03/2020 | SFCC/2019-20/P/2 | 9,671 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 397,002 | 27/03/2020 | FFC/2019-20/P/10 | 39,080 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 59,067 | 31/03/2020 | SFCC/2019-20/P/3 | 7,949 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 32,452 | ||||||||||||
|