Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/16 | 200 | 05/03/2020 | FFC/2019-20/P/41 | 400,000 | 20/03/2020 | SFCV/2019-20/C/6 | 8,000 | ||||||
07/03/2020 | FFC/2019-20/P/45 | 60,000 | 20/03/2020 | SFCV/2019-20/C/7 | 2,000 | |||||||||
12/03/2020 | FFC/2019-20/P/43 | 278,843 | ||||||||||||
12/03/2020 | OWN/2019-20/P/16 | 649 | ||||||||||||
17/03/2020 | OWN/2019-20/P/17 | 350 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/48 | 42,873 | ||||||||||||
20/03/2020 | SFCV/2019-20/P/49 | 7,705 | ||||||||||||
20/03/2020 | SFCV/2019-20/P/50 | 4,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/44 | 352,697 | ||||||||||||
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