Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/13 | 15,000 | 27/02/2020 | FFC/2019-20/P/22 | 528,000 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 297,020 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/10 | 35,366 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/13 | 15,000 | 27/02/2020 | FFC/2019-20/P/22 | 528,000 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 297,020 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/10 | 35,366 | ||||||||||||
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