Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 511 | 19/02/2020 | FFC/2019-20/P/14 | 174,000 | 03/02/2020 | OWN/2019-20/C/4 | 511 | ||||||
04/02/2020 | OWN/2019-20/R/9 | 31,744 | 19/02/2020 | SFCC/2019-20/P/1 | 115,530 | 04/02/2020 | OWN/2019-20/C/5 | 31,744 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 301,733 | 27/02/2020 | SFCC/2019-20/P/2 | 10,000 | |||||||||
08/02/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/5 | 152,379 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/6 | 34,543 | ||||||||||||
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