Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 40,300 | 19/02/2020 | SFCC/2019-20/P/3 | 22,841 | |||||||||
06/02/2020 | OWN/2019-20/R/9 | 15,000 | 21/02/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 403,183 | 26/02/2020 | FFC/2019-20/P/20 | 77,000 | |||||||||
27/02/2020 | SFCC/2019-20/R/10 | 48,007 | ||||||||||||
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