Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/10 | 15,000 | 13/02/2020 | FFC/2019-20/P/8 | 6,000 | 29/02/2020 | OWN/2019-20/C/6 | 19,153 | ||||||
15/02/2020 | OWN/2019-20/R/8 | 14,460 | 17/02/2020 | FFC/2019-20/P/9 | 43,200 | |||||||||
26/02/2020 | SFCC/2019-20/P/2 | 108,114 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/3 | 16,430 | ||||||||||||
27/02/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/9 | 6,800 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/4 | 12,145 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/5 | 9,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/6 | 7,000 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/7 | 25,580 | ||||||||||||
|