Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/5 | 6,772 | 04/03/2020 | FFC/2019-20/P/32 | 124,745 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 12,000 | 04/03/2020 | FFC/2019-20/P/33 | 9,855 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 8,619 | 05/03/2020 | FFC/2019-20/P/34 | 12,000 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 100,033 | 05/03/2020 | FFC/2019-20/P/35 | 100,033 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 11,299 | 05/03/2020 | FFC/2019-20/P/36 | 8,619 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 137,660 | 12/03/2020 | 4THSFC/2019-20/P/1 | 42,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 137,660 | 12/03/2020 | 4THSFC/2019-20/P/2 | 15,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 45,457 | 12/03/2020 | FFC/2019-20/P/37 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 12,002 | 12/03/2020 | FFC/2019-20/P/38 | 100,033 | |||||||||
12/03/2020 | FFC/2019-20/P/39 | 8,619 | ||||||||||||
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