Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | SFCC/2019-20/R/10 | 55,500 | 05/02/2020 | OWN/2019-20/C/25 | 15,000 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 466,109 | 18/02/2020 | OWN/2019-20/C/24 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 74,875 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/02/2020 | SFCC/2019-20/R/10 | 55,500 | 05/02/2020 | OWN/2019-20/C/25 | 15,000 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 466,109 | 18/02/2020 | OWN/2019-20/C/24 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 74,875 | ||||||||||||
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