Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/9 | 8,918 | 02/03/2020 | FFC/2019-20/P/1 | 310,000 | |||||||||
13/03/2020 | OWN/2019-20/R/10 | 8,835 | 02/03/2020 | OWN/2019-20/P/1 | 10,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 44,457 | 02/03/2020 | SFCC/2019-20/P/3 | 110,650 | |||||||||
06/03/2020 | OWN/2019-20/P/2 | 258 | ||||||||||||
16/03/2020 | OWN/2019-20/P/3 | 10,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/2 | 16,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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