Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/23 | 5,635 | 17/02/2020 | SFCC/2019-20/P/3 | 42,500 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 224,912 | 25/02/2020 | OWN/2019-20/P/12 | 73,000 | |||||||||
29/02/2020 | SFCC/2019-20/R/11 | 26,780 | 25/02/2020 | OWN/2019-20/P/13 | 76,106 | |||||||||
25/02/2020 | OWN/2019-20/P/14 | 100,000 | ||||||||||||
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