Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/6 | 12,000 | 10/03/2020 | FFC/2019-20/P/10 | 7,000 | 31/03/2020 | FFC/2019-20/C/1 | 176,577 | ||||||
21/03/2020 | FFC/2019-20/R/6 | 47,552 | 10/03/2020 | FFC/2019-20/P/11 | 5,000 | 31/03/2020 | OWN/2019-20/C/1 | 42,076 | ||||||
10/03/2020 | OWN/2019-20/P/9 | 4,000 | 31/03/2020 | SFCC/2019-20/C/1 | 816 | |||||||||
13/03/2020 | FFC/2019-20/P/12 | 106,100 | ||||||||||||
27/03/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 8,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 176,577 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 42,076 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/3 | 816 | ||||||||||||
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