Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/12 | 15,627 | 14/02/2020 | FFC/2019-20/P/10 | 7,310 | 24/02/2020 | OWN/2019-20/C/2 | 38,000 | ||||||
29/02/2020 | FFC/2019-20/R/8 | 49,158 | 14/02/2020 | FFC/2019-20/P/11 | 11,200 | |||||||||
29/02/2020 | SFCC/2019-20/R/10 | 5,853 | 19/02/2020 | FFC/2019-20/P/12 | 62,463 | |||||||||
26/02/2020 | SFCC/2019-20/P/5 | 95,000 | ||||||||||||
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