Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | OWN/2019-20/R/11 | 14,040 | 14/02/2020 | FFC/2019-20/P/15 | 8,992 | |||||||||
19/02/2020 | OWN/2019-20/R/12 | 5,720 | 18/02/2020 | SFCC/2019-20/P/3 | 18,120 | |||||||||
24/02/2020 | SFCC/2019-20/R/8 | 9,097 | 18/02/2020 | SFCC/2019-20/P/4 | 6,600 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 76,402 | 18/02/2020 | SFCC/2019-20/P/5 | 21,000 | |||||||||
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