Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/14 | 15,000 | 10/03/2020 | SFCC/2019-20/P/2 | 227,000 | 04/03/2020 | OWN/2019-20/C/3 | 32,900 | ||||||
11/03/2020 | OWN/2019-20/R/12 | 160,603 | 11/03/2020 | OWN/2019-20/C/4 | 68,520 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 83,511 | 19/03/2020 | OWN/2019-20/C/5 | 40,000 | |||||||||
24/03/2020 | OWN/2019-20/C/6 | 22,650 | ||||||||||||
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