Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/15 | 28,970 | 06/02/2020 | FFC/2019-20/P/12 | 14,200 | |||||||||
24/02/2020 | SFCC/2019-20/R/10 | 35,402 | 06/02/2020 | FFC/2019-20/P/13 | 36,190 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 297,315 | 12/02/2020 | SFCC/2019-20/P/3 | 108,000 | |||||||||
14/02/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/15 | 40,300 | ||||||||||||
14/02/2020 | FFC/2019-20/P/16 | 35,800 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 41,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/18 | 75,031 | ||||||||||||
|