Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/8 | 24,220 | 04/03/2020 | OWN/2019-20/P/1 | 1,000 | 11/03/2020 | OWN/2019-20/C/6 | 26,700 | ||||||
07/03/2020 | FFC/2019-20/R/5 | 74,779 | 21/03/2020 | FFC/2019-20/P/16 | 12,744 | 26/03/2020 | OWN/2019-20/C/7 | 2,550 | ||||||
07/03/2020 | SFCC/2019-20/R/6 | 8,903 | 21/03/2020 | FFC/2019-20/P/17 | 2,505 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 60,332 | ||||||||||||
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