Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/14 | 9,329 | 10/02/2020 | FFC/2019-20/P/9 | 202,994 | 19/02/2020 | OWN/2019-20/C/2 | 17,333 | ||||||
06/02/2020 | OWN/2019-20/R/15 | 746 | 14/02/2020 | SFCC/2019-20/P/2 | 200,000 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 367 | 26/02/2020 | OWN/2019-20/P/6 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/16 | 4,591 | 27/02/2020 | FFC/2019-20/P/10 | 11,496 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 15,000 | 27/02/2020 | FFC/2019-20/P/11 | 50,381 | |||||||||
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