Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 92,494 | 03/01/2020 | OWN/2019-20/P/43 | 75,980 | 01/01/2020 | OWN/2019-20/C/11 | 25,230 | ||||||
04/01/2020 | SFCC/2019-20/R/4 | 652,156 | 03/01/2020 | SFCC/2019-20/P/7 | 72,000 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 431,120 | 08/01/2020 | SFCC/2019-20/P/5 | 7,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/5 | 254,969 | 08/01/2020 | SFCC/2019-20/P/6 | 48,000 | |||||||||
29/01/2020 | SFCC/2019-20/P/4 | 26,400 | ||||||||||||
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