Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 10,919 | 10/03/2020 | FFC/2019-20/P/9 | 95,920 | 01/03/2020 | OWN/2019-20/C/2 | 16,980 | ||||||
26/03/2020 | FFC/2019-20/R/6 | 93,649 | 10/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
27/03/2020 | FFC/2019-20/P/10 | 156,233 | ||||||||||||
27/03/2020 | FFC/2019-20/P/11 | 34,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/3 | 34,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/2 | 12,841 | ||||||||||||
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