Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/9 | 21,726 | 17/02/2020 | FFC/2019-20/P/11 | 71,935 | 07/02/2020 | OWN/2019-20/C/6 | 21,726 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 272,066 | 21/02/2020 | OWN/2019-20/P/6 | 42,000 | 27/02/2020 | OWN/2019-20/C/7 | 41,044 | ||||||
08/02/2020 | OWN/2019-20/R/12 | 15,000 | 22/02/2020 | FFC/2019-20/P/10 | 117,196 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 170,193 | ||||||||||||
27/02/2020 | OWN/2019-20/R/10 | 41,044 | ||||||||||||
|