Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/7 | 500 | 17/02/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
18/02/2020 | OWN/2019-20/R/8 | 15,000 | 21/02/2020 | FFC/2019-20/P/16 | 120,000 | |||||||||
20/02/2020 | OWN/2019-20/R/9 | 15,000 | 21/02/2020 | FFC/2019-20/P/17 | 9,500 | |||||||||
26/02/2020 | OWN/2019-20/R/10 | 30,000 | 21/02/2020 | FFC/2019-20/P/18 | 18,216 | |||||||||
21/02/2020 | SFCC/2019-20/P/2 | 14,000 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/3 | 54,000 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/4 | 30,160 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/5 | 44,220 | ||||||||||||
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