Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/11 | 5,000 | 13/03/2020 | FFC/2019-20/P/11 | 8,639 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 8,000 | 13/03/2020 | FFC/2019-20/P/12 | 193,115 | |||||||||
27/03/2020 | FFC/2019-20/R/7 | 290,798 | 13/03/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
13/03/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/3 | 166,577 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/4 | 10,000 | ||||||||||||
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