Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 170,364 | 26/02/2020 | OWN/2019-20/P/6 | 15,000 | 26/02/2020 | OWN/2019-20/C/6 | 15,000 | ||||||
08/02/2020 | OWN/2019-20/R/13 | 15,000 | 26/02/2020 | OWN/2019-20/P/7 | 30,000 | 26/02/2020 | OWN/2019-20/C/7 | 30,000 | ||||||
08/02/2020 | SFCC/2019-20/R/7 | 86,036 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/8 | 17,517 | ||||||||||||
12/02/2020 | OWN/2019-20/R/14 | 8,930 | ||||||||||||
|