Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/6 | 19,552 | 19/02/2020 | FFC/2019-20/P/8 | 12,897 | |||||||||
21/02/2020 | SFCC/2019-20/R/7 | 18,018 | 21/02/2020 | FFC/2019-20/P/10 | 1,926 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 151,323 | 21/02/2020 | FFC/2019-20/P/11 | 5,622 | |||||||||
21/02/2020 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/2 | 300,000 | ||||||||||||
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