Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 15,000 | 21/02/2020 | FFC/2019-20/P/13 | 18,900 | |||||||||
20/02/2020 | SFCC/2019-20/R/8 | 30,236 | 21/02/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
24/02/2020 | OWN/2019-20/R/9 | 40,000 | 21/02/2020 | SFCC/2019-20/P/3 | 370,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 253,933 | ||||||||||||
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