Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/11 | 4,796 | 26/02/2020 | SFCC/2019-20/P/3 | 42,500 | |||||||||
28/02/2020 | OWN/2019-20/R/12 | 6,646 | 26/02/2020 | SFCC/2019-20/P/4 | 169,500 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 161,688 | 27/02/2020 | FFC/2019-20/P/8 | 300,500 | |||||||||
29/02/2020 | SFCC/2019-20/R/8 | 19,252 | ||||||||||||
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