Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/18 | 15,000 | 17/03/2020 | FFC/2019-20/P/13 | 49,600 | 30/03/2020 | OWN/2019-20/C/1 | 41,877 | ||||||
18/03/2020 | OWN/2019-20/R/17 | 13,338 | 18/03/2020 | SFCC/2019-20/P/3 | 300,000 | 30/03/2020 | OWN/2019-20/C/2 | 13,535 | ||||||
24/03/2020 | FFC/2019-20/R/15 | 107,537 | 23/03/2020 | FFC/2019-20/P/14 | 139,500 | |||||||||
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