Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | SFCC/2019-20/R/6 | 44,657 | 14/02/2020 | FFC/2019-20/P/18 | 60,000 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 375,050 | 14/02/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
17/02/2020 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/02/2020 | SFCC/2019-20/R/6 | 44,657 | 14/02/2020 | FFC/2019-20/P/18 | 60,000 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 375,050 | 14/02/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
17/02/2020 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
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