Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/10 | 49,136 | 18/02/2020 | OWN/2019-20/P/7 | 8,000 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 412,659 | 18/02/2020 | OWN/2019-20/P/8 | 5,000 | |||||||||
26/02/2020 | SFCC/2019-20/P/1 | 158,000 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/2 | 159,500 | ||||||||||||
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