Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/13 | 72,460 | 13/02/2020 | FFC/2019-20/P/28 | 60,556 | 18/02/2020 | OWN/2019-20/C/4 | 30,000 | ||||||
20/02/2020 | OWN/2019-20/R/4 | 15,000 | 14/02/2020 | FFC/2019-20/P/29 | 19,710 | |||||||||
15/02/2020 | FFC/2019-20/P/30 | 150,000 | ||||||||||||
15/02/2020 | SFCC/2019-20/P/3 | 200,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/3 | 36,328 | ||||||||||||
25/02/2020 | OWN/2019-20/P/11 | 24,768 | ||||||||||||
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