Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/24 | 15,000 | 10/02/2020 | FFC/2019-20/P/3 | 542,800 | |||||||||
13/02/2020 | OWN/2019-20/R/25 | 29,107 | ||||||||||||
14/02/2020 | OWN/2019-20/R/26 | 88,681 | ||||||||||||
27/02/2020 | FFC/2019-20/R/5 | 494,243 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/10 | 58,850 | ||||||||||||
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