Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/19 | 15,000 | 14/02/2020 | SFCC/2019-20/P/10 | 4,216 | |||||||||
10/02/2020 | OWN/2019-20/R/20 | 27,650 | 17/02/2020 | SFCC/2019-20/P/11 | 51,000 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 50,000 | 19/02/2020 | SFCC/2019-20/P/12 | 62,097 | |||||||||
25/02/2020 | OWN/2019-20/R/22 | 40,000 | 19/02/2020 | SFCC/2019-20/P/13 | 8,500 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 952,804 | 27/02/2020 | FFC/2019-20/P/30 | 65,228 | |||||||||
26/02/2020 | SFCC/2019-20/R/10 | 113,448 | ||||||||||||
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