Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/9 | 21,830 | 18/02/2020 | FFC/2019-20/P/2 | 12,950 | |||||||||
13/02/2020 | OWN/2019-20/R/10 | 9,400 | 19/02/2020 | FFC/2019-20/P/4 | 148,320 | |||||||||
26/02/2020 | SFCC/2019-20/R/10 | 21,280 | 27/02/2020 | FFC/2019-20/P/3 | 87,328 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 178,715 | ||||||||||||
|