Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/9 | 15,000 | 14/02/2020 | SFCC/2019-20/P/9 | 65,000 | 29/02/2020 | OWN/2019-20/C/8 | 8,000 | ||||||
14/02/2020 | OWN/2019-20/R/18 | 11,660 | 18/02/2020 | FFC/2019-20/P/17 | 35,000 | |||||||||
19/02/2020 | OWN/2019-20/R/19 | 5,368 | 18/02/2020 | SFCC/2019-20/P/10 | 40,000 | |||||||||
28/02/2020 | OWN/2019-20/R/20 | 9,479 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 295,095 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/8 | 35,137 | ||||||||||||
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