Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 4,896 | 06/01/2020 | FFC/2019-20/P/12 | 241,250 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 7,100 | 06/01/2020 | SFCC/2019-20/P/2 | 89,500 | |||||||||
18/01/2020 | SFCC/2019-20/R/3 | 193,463 | 08/01/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
22/01/2020 | FFC/2019-20/P/14 | 37,000 | ||||||||||||
22/01/2020 | SFCC/2019-20/P/3 | 86,153 | ||||||||||||
22/01/2020 | SFCC/2019-20/P/4 | 49,700 | ||||||||||||
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