Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/9 | 5,000 | 10/02/2020 | FFC/2019-20/P/21 | 136,000 | |||||||||
12/02/2020 | OWN/2019-20/R/10 | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | 392,500 | |||||||||
17/02/2020 | OWN/2019-20/R/11 | 15,000 | 18/02/2020 | FFC/2019-20/P/22 | 20,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 330,335 | 18/02/2020 | FFC/2019-20/P/23 | 34,000 | |||||||||
27/02/2020 | SFCC/2019-20/R/10 | 39,333 | 18/02/2020 | FFC/2019-20/P/28 | 20,000 | |||||||||
18/02/2020 | SFCC/2019-20/P/4 | 28,796 | ||||||||||||
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