Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/13 | 25,440 | 14/02/2020 | FFC/2019-20/P/11 | 176,642 | |||||||||
26/02/2020 | SFCC/2019-20/R/5 | 37,253 | 14/02/2020 | FFC/2019-20/P/12 | 348,082 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 312,863 | 14/02/2020 | SFCC/2019-20/P/1 | 40,000 | |||||||||
14/02/2020 | SFCC/2019-20/P/2 | 98,880 | ||||||||||||
18/02/2020 | FFC/2019-20/P/13 | 15,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
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