Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/5 | 14,673 | 19/02/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
26/02/2020 | SFCC/2019-20/R/6 | 13,240 | 21/02/2020 | FFC/2019-20/P/1 | 66,835 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 111,197 | 21/02/2020 | FFC/2019-20/P/2 | 66,835 | |||||||||
21/02/2020 | SFCC/2019-20/P/1 | 45,400 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/2 | 22,163 | ||||||||||||
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