Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 17,100 | 17/02/2020 | FFC/2019-20/P/7 | 6,300 | |||||||||
12/02/2020 | OWN/2019-20/R/19 | 500 | 17/02/2020 | OWN/2019-20/P/6 | 40,000 | |||||||||
24/02/2020 | SFCC/2019-20/R/10 | 34,608 | 18/02/2020 | SFCC/2019-20/P/3 | 54,260 | |||||||||
27/02/2020 | OWN/2019-20/R/20 | 20,100 | ||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 290,652 | ||||||||||||
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