Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 38,756 | 13/03/2020 | OWN/2019-20/P/10 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 3,370 | 13/03/2020 | OWN/2019-20/P/11 | 12,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 46,658 | 13/03/2020 | SFCC/2019-20/P/1 | 4,100 | |||||||||
13/03/2020 | SFCC/2019-20/P/2 | 5,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/3 | 2,711 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/4 | 80,000 | ||||||||||||
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