Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/8 | 8,850 | 11/02/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 74,329 | 11/02/2020 | SFCC/2019-20/P/3 | 40,000 | |||||||||
13/02/2020 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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