Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/19 | 4,338 | 17/02/2020 | SFCC/2019-20/P/4 | 48,800 | 19/02/2020 | OWN/2019-20/C/13 | 13,324 | ||||||
29/02/2020 | FFC/2019-20/R/7 | 238,090 | 24/02/2020 | FFC/2019-20/P/15 | 324,250 | 19/02/2020 | OWN/2019-20/C/14 | 11,000 | ||||||
29/02/2020 | SFCC/2019-20/R/7 | 28,349 | 26/02/2020 | FFC/2019-20/P/16 | 113,445 | |||||||||
28/02/2020 | SFCC/2019-20/P/5 | 28,148 | ||||||||||||
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