Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/9 | 40,000 | 10/02/2020 | FFC/2019-20/P/3 | 265,750 | |||||||||
12/02/2020 | OWN/2019-20/R/10 | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | 451,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 271,849 | 17/02/2020 | SFCC/2019-20/P/2 | 20,001 | |||||||||
27/02/2020 | SFCC/2019-20/R/8 | 32,369 | 25/02/2020 | SFCC/2019-20/P/3 | 293,027 | |||||||||
26/02/2020 | FFC/2019-20/P/5 | 523,988 | ||||||||||||
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