Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SFCC/2019-20/R/8 | 10,472 | 10/03/2020 | OWN/2019-20/P/11 | 15,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 59,969 | 13/03/2020 | FFC/2019-20/P/10 | 140,000 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 4,500 | 13/03/2020 | FFC/2019-20/P/9 | 5,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/4 | 60,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/12 | 17,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/13 | 17,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/14 | 61,900 | ||||||||||||
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