Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/1 | 3,000 | 29/01/2020 | FFC/2019-20/P/42 | 32,000 | |||||||||
29/01/2020 | SFCV/2019-20/R/6 | 420,000 | 29/01/2020 | FFC/2019-20/P/43 | 177,060 | |||||||||
29/01/2020 | SFCV/2019-20/P/28 | 16,520 | ||||||||||||
29/01/2020 | SFCV/2019-20/P/29 | 122,940 | ||||||||||||
31/01/2020 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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