Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 15,000 | 18/02/2020 | FFC/2019-20/P/17 | 12,940 | |||||||||
13/02/2020 | OWN/2019-20/R/5 | 8,500 | 18/02/2020 | FFC/2019-20/P/18 | 13,000 | |||||||||
17/02/2020 | OWN/2019-20/R/6 | 164 | 18/02/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
18/02/2020 | OWN/2019-20/R/7 | 3,950 | ||||||||||||
20/02/2020 | SFCC/2019-20/R/8 | 11,830 | ||||||||||||
25/02/2020 | FFC/2019-20/R/7 | 99,352 | ||||||||||||
|