Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/11 | 18,336 | 05/03/2020 | FFC/2019-20/P/15 | 3,574 | 13/03/2020 | OWN/2019-20/C/12 | 18,336 | ||||||
24/03/2020 | FFC/2019-20/R/8 | 68,207 | 26/03/2020 | SFCC/2019-20/P/4 | 624 | 30/03/2020 | OWN/2019-20/C/13 | 41,198 | ||||||
30/03/2020 | OWN/2019-20/R/12 | 41,998 | 27/03/2020 | FFC/2019-20/P/16 | 3,317 | 31/03/2020 | OWN/2019-20/C/14 | 8,114 | ||||||
31/03/2020 | OWN/2019-20/R/13 | 8,114 | 31/03/2020 | OWN/2019-20/P/16 | 89 | 31/03/2020 | OWN/2019-20/C/15 | 120 | ||||||
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