Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/39 | 12,157 | 17/03/2020 | SFCC/2019-20/P/6 | 21,000 | 31/03/2020 | OWN/2019-20/C/9 | 25,200 | ||||||
13/03/2020 | OWN/2019-20/R/40 | 974 | 30/03/2020 | FFC/2019-20/P/22 | 72,878 | |||||||||
13/03/2020 | OWN/2019-20/R/41 | 1,220 | 30/03/2020 | FFC/2019-20/P/23 | 40,372 | |||||||||
13/03/2020 | OWN/2019-20/R/42 | 2,440 | 30/03/2020 | FFC/2019-20/P/24 | 81,413 | |||||||||
13/03/2020 | OWN/2019-20/R/43 | 1,220 | 30/03/2020 | FFC/2019-20/P/25 | 10,000 | |||||||||
13/03/2020 | OWN/2019-20/R/56 | 1,000 | 31/03/2020 | OWN/2019-20/P/17 | 89 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 120,521 | ||||||||||||
30/03/2020 | OWN/2019-20/R/44 | 30,538 | ||||||||||||
30/03/2020 | OWN/2019-20/R/45 | 2,442 | ||||||||||||
30/03/2020 | OWN/2019-20/R/46 | 3,057 | ||||||||||||
30/03/2020 | OWN/2019-20/R/47 | 6,114 | ||||||||||||
30/03/2020 | OWN/2019-20/R/48 | 3,057 | ||||||||||||
30/03/2020 | OWN/2019-20/R/49 | 900 | ||||||||||||
30/03/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 212 | ||||||||||||
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