Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 15,000 | 10/02/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
20/02/2020 | SFCC/2019-20/R/8 | 13,099 | 10/02/2020 | FFC/2019-20/P/24 | 50,000 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 110,013 | 10/02/2020 | SFCC/2019-20/P/5 | 100,000 | |||||||||
14/02/2020 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
14/02/2020 | SFCC/2019-20/P/6 | 20,000 | ||||||||||||
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