Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 208,667 | 03/03/2020 | OWN/2019-20/P/13 | 29,600 | 21/03/2020 | OWN/2019-20/C/15 | 49,900 | ||||||
25/03/2020 | OWN/2019-20/R/14 | 637 | 06/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/P/14 | 42,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/4 | 33,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/5 | 123,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/17 | 10,500 | ||||||||||||
16/03/2020 | FFC/2019-20/P/18 | 148,200 | ||||||||||||
22/03/2020 | OWN/2019-20/P/15 | 9,100 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 976 | ||||||||||||
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