Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/18 | 2,000 | 25/02/2020 | FFC/2019-20/P/37 | 48,840 | |||||||||
28/02/2020 | SFC/2019-20/R/1 | 6,000 | 25/02/2020 | FFC/2019-20/P/38 | 94,000 | |||||||||
28/02/2020 | SFC/2019-20/P/1 | 148,840 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/18 | 2,000 | 25/02/2020 | FFC/2019-20/P/37 | 48,840 | |||||||||
28/02/2020 | SFC/2019-20/R/1 | 6,000 | 25/02/2020 | FFC/2019-20/P/38 | 94,000 | |||||||||
28/02/2020 | SFC/2019-20/P/1 | 148,840 | ||||||||||||
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