Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/15 | 14,938 | 05/02/2020 | FFC/2019-20/P/18 | 50,000 | 01/02/2020 | OWN/2019-20/C/10 | 41,530 | ||||||
10/02/2020 | OWN/2019-20/R/17 | 19,188 | 05/02/2020 | OWN/2019-20/P/15 | 11,935 | |||||||||
13/02/2020 | OWN/2019-20/R/16 | 20,905 | 05/02/2020 | OWN/2019-20/P/16 | 14,235 | |||||||||
05/02/2020 | SFCC/2019-20/P/10 | 23,920 | ||||||||||||
05/02/2020 | SFCC/2019-20/P/8 | 6,200 | ||||||||||||
05/02/2020 | SFCC/2019-20/P/9 | 85,090 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/11 | 42,500 | ||||||||||||
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