Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 60,400 | 13/02/2020 | SFCC/2019-20/P/2 | 409,150 | |||||||||
05/02/2020 | OWN/2019-20/R/12 | 5,000 | 13/02/2020 | SFCC/2019-20/P/3 | 23,000 | |||||||||
22/02/2020 | SFCC/2019-20/R/8 | 58,021 | ||||||||||||
27/02/2020 | FFC/2019-20/R/5 | 487,284 | ||||||||||||
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