Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 10,401 | 06/01/2020 | FFC/2019-20/P/14 | 142,706 | 23/01/2020 | OWN/2019-20/C/2 | 6,350 | ||||||
01/01/2020 | OWN/2019-20/R/22 | 6,320 | 06/01/2020 | SFCC/2019-20/P/1 | 168,750 | 28/01/2020 | OWN/2019-20/C/3 | 7,200 | ||||||
01/01/2020 | OWN/2019-20/R/23 | 2,000 | 08/01/2020 | FFC/2019-20/P/15 | 120,095 | |||||||||
18/01/2020 | SFCC/2019-20/R/4 | 234,549 | 08/01/2020 | SFCC/2019-20/P/2 | 36,234 | |||||||||
30/01/2020 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
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