Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 81,576 | 14/02/2020 | FFC/2019-20/P/4 | 50,000 | 04/02/2020 | OWN/2019-20/C/7 | 32,000 | ||||||
03/02/2020 | SFCC/2019-20/R/8 | 4,498 | 14/02/2020 | SFCC/2019-20/P/1 | 54,850 | |||||||||
03/02/2020 | SFCC/2019-20/R/9 | 10,840 | 25/02/2020 | FFC/2019-20/P/5 | 130,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 138,441 | ||||||||||||
25/02/2020 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
25/02/2020 | SFCC/2019-20/R/10 | 16,484 | ||||||||||||
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