Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/9 | 15,000 | 05/02/2020 | SFCC/2019-20/P/4 | 270,000 | |||||||||
14/02/2020 | OWN/2019-20/R/10 | 46,850 | 19/02/2020 | FFC/2019-20/P/20 | 87,240 | |||||||||
14/02/2020 | OWN/2019-20/R/11 | 30,000 | 19/02/2020 | FFC/2019-20/P/21 | 225,683 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 633,722 | 20/02/2020 | SFCC/2019-20/P/5 | 145,797 | |||||||||
26/02/2020 | SFCC/2019-20/R/11 | 75,456 | ||||||||||||
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