Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 3,501 | 05/02/2020 | FFC/2019-20/P/13 | 10,000 | 28/02/2020 | OWN/2019-20/C/2 | 15,000 | ||||||
01/02/2020 | OWN/2019-20/R/13 | 1,350 | 05/02/2020 | SFCC/2019-20/P/2 | 20,400 | 28/02/2020 | OWN/2019-20/C/3 | 4,500 | ||||||
20/02/2020 | OWN/2019-20/R/19 | 15,000 | 14/02/2020 | FFC/2019-20/P/14 | 14,000 | |||||||||
15/02/2020 | FFC/2019-20/P/15 | 3,968 | ||||||||||||
15/02/2020 | SFCC/2019-20/P/3 | 80,000 | ||||||||||||
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