Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 44,000 | 03/03/2020 | SFCC/2019-20/P/13 | 42,500 | |||||||||
04/03/2020 | FFC/2019-20/R/6 | 474,254 | 06/03/2020 | SFCC/2019-20/P/14 | 78,047 | |||||||||
04/03/2020 | SFCC/2019-20/R/10 | 56,470 | 06/03/2020 | SFCC/2019-20/P/15 | 22,500 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 21,000 | 10/03/2020 | OWN/2019-20/P/9 | 15,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 389,555 | ||||||||||||
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