Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/8 | 18,124 | 10/02/2020 | FFC/2019-20/P/12 | 380,000 | |||||||||
27/02/2020 | FFC/2019-20/R/11 | 152,211 | 21/02/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
21/02/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/8 | 18,124 | 10/02/2020 | FFC/2019-20/P/12 | 380,000 | |||||||||
27/02/2020 | FFC/2019-20/R/11 | 152,211 | 21/02/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
21/02/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
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