Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/13 | 15,000 | 05/02/2020 | SFCC/2019-20/P/3 | 108,786 | |||||||||
20/02/2020 | SFCC/2019-20/R/8 | 17,331 | 05/02/2020 | SFCC/2019-20/P/4 | 42,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 145,549 | 18/02/2020 | FFC/2019-20/P/17 | 29,200 | |||||||||
18/02/2020 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/19 | 16,500 | ||||||||||||
19/02/2020 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/21 | 79,000 | ||||||||||||
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