Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | FFC/2019-20/R/5 | 800,000 | 06/02/2020 | OWN/2019-20/P/22 | 35,728 | |||||||||
28/02/2020 | SFCV/2019-20/R/7 | 1,686,017 | 20/02/2020 | OWN/2019-20/P/23 | 19,520 | |||||||||
20/02/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/13 | 1,686,017 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/14 | 1,686,017 | ||||||||||||
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