Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | OWN/2019-20/R/19 | 9,021 | 10/02/2020 | SFCC/2019-20/P/4 | 165,000 | 20/02/2020 | OWN/2019-20/C/20 | 9,520 | ||||||
16/02/2020 | OWN/2019-20/R/20 | 500 | 14/02/2020 | FFC/2019-20/P/14 | 46,623 | |||||||||
20/02/2020 | OWN/2019-20/R/34 | 15,000 | 14/02/2020 | SFCC/2019-20/P/5 | 125,775 | |||||||||
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