Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/14 | 20,000 | 24/02/2020 | FFC/2019-20/P/6 | 196,650 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 1,653 | 24/02/2020 | FFC/2019-20/P/7 | 49,500 | |||||||||
29/02/2020 | SAS/2019-20/R/3 | 1,266 | 24/02/2020 | FFC/2019-20/P/8 | 22,300 | |||||||||
25/02/2020 | FFC/2019-20/P/10 | 2,500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/9 | 22,500 | ||||||||||||
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