Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/12 | 8,200 | 10/02/2020 | FFC/2019-20/P/10 | 170,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 118,749 | 10/02/2020 | FFC/2019-20/P/11 | 42,500 | |||||||||
29/02/2020 | SFCC/2019-20/R/10 | 14,139 | 12/02/2020 | SFCC/2019-20/P/1 | 165,000 | |||||||||
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