Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 10,243 | 10/02/2020 | FFC/2019-20/P/16 | 42,500 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 372,682 | 10/02/2020 | FFC/2019-20/P/17 | 150,000 | |||||||||
29/02/2020 | SFCC/2019-20/R/10 | 44,074 | 10/02/2020 | SFCC/2019-20/P/2 | 60,000 | |||||||||
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