Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/47 | 644 | 16/03/2020 | SFCC/2019-20/P/10 | 25,600 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 50 | 16/03/2020 | SFCC/2019-20/P/11 | 19,730 | |||||||||
13/03/2020 | OWN/2019-20/R/49 | 65 | 16/03/2020 | SFCC/2019-20/P/12 | 12,500 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 130 | 16/03/2020 | SFCC/2019-20/P/7 | 23,200 | |||||||||
13/03/2020 | OWN/2019-20/R/51 | 65 | 16/03/2020 | SFCC/2019-20/P/8 | 24,000 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 75,215 | 16/03/2020 | SFCC/2019-20/P/9 | 39,405 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 625 | 17/03/2020 | FFC/2019-20/P/10 | 79,841 | |||||||||
18/03/2020 | OWN/2019-20/P/8 | 6,580 | ||||||||||||
26/03/2020 | OWN/2019-20/P/9 | 100 | ||||||||||||
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