Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/18 | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | 519,900 | |||||||||
24/02/2020 | OWN/2019-20/R/19 | 3,500 | 14/02/2020 | FFC/2019-20/P/5 | 16,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 191,449 | 14/02/2020 | SFCC/2019-20/P/1 | 192,745 | |||||||||
27/02/2020 | SFCC/2019-20/R/8 | 22,796 | ||||||||||||
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