Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/13 | 15,000 | 21/02/2020 | FFC/2019-20/P/18 | 99,000 | |||||||||
13/02/2020 | OWN/2019-20/R/14 | 9,350 | 21/02/2020 | OWN/2019-20/P/11 | 25,000 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 6,150 | 25/02/2020 | FFC/2019-20/P/19 | 9,500 | |||||||||
20/02/2020 | SFCC/2019-20/R/6 | 46,227 | ||||||||||||
25/02/2020 | FFC/2019-20/R/7 | 388,228 | ||||||||||||
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