Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 96,095 | 06/03/2020 | FFC/2019-20/P/5 | 12,585 | 05/03/2020 | OWN/2019-20/C/14 | 25,000 | ||||||
03/03/2020 | SFCC/2019-20/R/9 | 11,442 | 12/03/2020 | OWN/2019-20/P/11 | 28,000 | 19/03/2020 | OWN/2019-20/C/15 | 6,000 | ||||||
05/03/2020 | OWN/2019-20/R/19 | 25,000 | 12/03/2020 | OWN/2019-20/P/12 | 15,000 | 31/03/2020 | OWN/2019-20/C/16 | 10,000 | ||||||
19/03/2020 | OWN/2019-20/R/20 | 6,000 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 107,537 | ||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
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