Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/10 | 138,000 | 05/03/2020 | OWN/2019-20/P/6 | 16,071 | |||||||||
05/03/2020 | SFCC/2019-20/P/11 | 3,565 | ||||||||||||
05/03/2020 | SFCC/2019-20/P/12 | 5,370 | ||||||||||||
05/03/2020 | SFCC/2019-20/P/13 | 11,000 | ||||||||||||
13/03/2020 | FFC/2019-20/P/9 | 171,372 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/1 | 25,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/14 | 6,500 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/2 | 10,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/8 | 80,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/7 | 47,829 | ||||||||||||
21/03/2020 | OWN/2019-20/P/8 | 7,171 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/15 | 10,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/21 | 27,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 256,000 | ||||||||||||
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