Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 4,000 | 04/02/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 867 | 25/02/2020 | FFC/2019-20/P/9 | 8,598 | |||||||||
26/02/2020 | SFCC/2019-20/R/8 | 8,321 | ||||||||||||
27/02/2020 | FFC/2019-20/R/7 | 69,887 | ||||||||||||
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