Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 31,850 | 17/02/2020 | FFC/2019-20/P/21 | 36,582 | 18/02/2020 | OWN/2019-20/C/6 | 40,485 | ||||||
17/02/2020 | FFC/2019-20/P/22 | 62,192 | ||||||||||||
17/02/2020 | FFC/2019-20/P/23 | 57,676 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/1 | 69,841 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/2 | 186,000 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/3 | 43,816 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/4 | 96,500 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/5 | 47,627 | ||||||||||||
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