Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/11 | 11,536 | 10/03/2020 | FFC/2019-20/P/8 | 3,000 | 13/03/2020 | SFCC/2019-20/C/3 | 18,002 | ||||||
19/03/2020 | OWN/2019-20/R/12 | 9,163 | 10/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 91,973 | 13/03/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 21,146 | 13/03/2020 | FFC/2019-20/P/9 | 35,000 | |||||||||
30/03/2020 | OWN/2019-20/R/14 | 90,132 | 13/03/2020 | OWN/2019-20/P/8 | 30,000 | |||||||||
30/03/2020 | OWN/2019-20/R/15 | 45,804 | 13/03/2020 | SFCC/2019-20/P/3 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 1,200 | ||||||||||||
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