Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 20,526 | 13/03/2020 | FFC/2019-20/P/8 | 13,871 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 8,420 | 16/03/2020 | OWN/2019-20/P/14 | 17,200 | |||||||||
16/03/2020 | SFCC/2019-20/P/9 | 310,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/9 | 162,342 | ||||||||||||
27/03/2020 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/16 | 11,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/10 | 64,800 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/11 | 7,365 | ||||||||||||
|