Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/9 | 51,346 | 10/03/2020 | OWN/2019-20/P/8 | 10,332 | |||||||||
23/03/2020 | OWN/2019-20/R/10 | 22,629 | 10/03/2020 | SFCC/2019-20/P/1 | 155,000 | |||||||||
23/03/2020 | SFCC/2019-20/R/11 | 24,383 | 10/03/2020 | SFCC/2019-20/P/2 | 155,000 | |||||||||
16/03/2020 | FFC/2019-20/P/7 | 83,500 | ||||||||||||
16/03/2020 | FFC/2019-20/P/8 | 80,550 | ||||||||||||
16/03/2020 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/9 | 13,470 | ||||||||||||
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