Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/17 | 17,722 | 06/03/2020 | FFC/2019-20/P/11 | 149,471 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 419,663 | 06/03/2020 | SFCC/2019-20/P/1 | 35,500 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 32,520 | 17/03/2020 | SFCC/2019-20/P/2 | 100,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 275,333 | 17/03/2020 | SFCC/2019-20/P/3 | 500,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 12,061 | 21/03/2020 | SFCC/2019-20/P/4 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/P/9 | 21,533 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 20,008 | ||||||||||||
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