Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/10 | 2,110 | 10/02/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/7 | 4,701 | 10/02/2020 | SFCC/2019-20/P/2 | 221,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/8 | 6,330 | 14/02/2020 | FFC/2019-20/P/12 | 68,439 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 57,374 | 17/02/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
19/02/2020 | OWN/2019-20/R/11 | 2,700 | 17/02/2020 | OWN/2019-20/P/8 | 108,630 | |||||||||
19/02/2020 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
26/02/2020 | FFC/2019-20/R/5 | 113,609 | ||||||||||||
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