Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/23 | 55,658 | 17/02/2020 | FFC/2019-20/P/3 | 176,279 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 39,900 | 17/02/2020 | OWN/2019-20/P/15 | 99,861 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 6,036 | 17/02/2020 | SFCC/2019-20/P/3 | 72,502 | |||||||||
18/02/2020 | OWN/2019-20/R/26 | 100,516 | ||||||||||||
24/02/2020 | SFCC/2019-20/R/10 | 83,110 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 31,215 | ||||||||||||
25/02/2020 | OWN/2019-20/R/28 | 63,000 | ||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 697,979 | ||||||||||||
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