Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/9 | 7,406 | 10/02/2020 | FFC/2019-20/P/10 | 42,500 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 229,058 | 10/02/2020 | FFC/2019-20/P/9 | 209,000 | |||||||||
29/02/2020 | SFCC/2019-20/R/11 | 27,273 | 10/02/2020 | SFCC/2019-20/P/1 | 280,000 | |||||||||
|