Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/31 | 200 | 05/02/2020 | FFC/2019-20/P/28 | 21,000 | |||||||||
05/02/2020 | FFC/2019-20/P/29 | 9,949 | ||||||||||||
05/02/2020 | SDP/2019-20/P/41 | 11,744 | ||||||||||||
24/02/2020 | 3SFC/2019-20/P/15 | 9,000 | ||||||||||||
24/02/2020 | 3SFC/2019-20/P/16 | 88,216 | ||||||||||||
24/02/2020 | FFC/2019-20/P/30 | 50,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/21 | 14,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/22 | 787 | ||||||||||||
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