Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/6 | 15,000 | 10/02/2020 | SFCC/2019-20/P/7 | 200,000 | |||||||||
19/02/2020 | OWN/2019-20/R/7 | 7,500 | 17/02/2020 | FFC/2019-20/P/11 | 3,000 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 206,107 | 17/02/2020 | FFC/2019-20/P/12 | 3,000 | |||||||||
27/02/2020 | SFCC/2019-20/R/11 | 25,184 | 17/02/2020 | FFC/2019-20/P/13 | 3,000 | |||||||||
17/02/2020 | SFCC/2019-20/P/8 | 4,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/14 | 48,324 | ||||||||||||
|