Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/10 | 4,567 | 05/03/2020 | SFCC/2019-20/P/3 | 61,360 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 2,433 | 05/03/2020 | SFCC/2019-20/P/4 | 16,800 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 106,054 | 27/03/2020 | FFC/2019-20/P/4 | 300,000 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 9,000 | 27/03/2020 | SFCC/2019-20/P/5 | 23,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 10,000 | 27/03/2020 | SFCC/2019-20/P/6 | 200,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/9 | 14,650 | 31/03/2020 | OWN/2019-20/P/6 | 7,000 | |||||||||
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