Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/13 | 60,000 | 03/02/2020 | SWMS/2019-20/P/11 | 7,800 | |||||||||
07/02/2020 | OWN/2019-20/R/14 | 24,800 | 07/02/2020 | OWN/2019-20/P/12 | 21,048 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 16,693 | 24/02/2020 | FFC/2019-20/P/18 | 55,044 | |||||||||
12/02/2020 | SWMS/2019-20/R/18 | 7,800 | 24/02/2020 | FFC/2019-20/P/19 | 61,111 | |||||||||
24/02/2020 | FFC/2019-20/P/20 | 23,864 | ||||||||||||
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