Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 6,886 | 14/02/2020 | FFC/2019-20/P/13 | 14,000 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | 20,000 | |||||||||
15/02/2020 | SFCC/2019-20/P/2 | 302,941 | ||||||||||||
18/02/2020 | FFC/2019-20/P/14 | 24,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/15 | 13,692 | ||||||||||||
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