Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/13 | 10,000 | 18/02/2020 | FFC/2019-20/P/10 | 8,640 | |||||||||
22/02/2020 | SFCC/2019-20/R/8 | 12,147 | 18/02/2020 | FFC/2019-20/P/11 | 8,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 102,017 | 18/02/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
18/02/2020 | SFCC/2019-20/P/2 | 67,200 | ||||||||||||
26/02/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
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