Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 84,805 | 02/03/2020 | OWN/2019-20/P/9 | 51,670 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 72,397 | 05/03/2020 | FFC/2019-20/P/11 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 20,000 | 05/03/2020 | FFC/2019-20/P/12 | 184,000 | |||||||||
05/03/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
05/03/2020 | SFCC/2019-20/P/3 | 184,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/11 | 5,750 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/4 | 77,642 | ||||||||||||
21/03/2020 | FFC/2019-20/P/14 | 206,895 | ||||||||||||
27/03/2020 | OWN/2019-20/P/12 | 129,040 | ||||||||||||
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