Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 128,310 | 08/01/2020 | FFC/2019-20/P/16 | 80,000 | 08/01/2020 | FFC/2019-20/C/16 | 80,000 | ||||||
10/01/2020 | OWN/2019-20/P/19 | 798 | 22/01/2020 | SFCC/2019-20/C/2 | 90,000 | |||||||||
22/01/2020 | SFCC/2019-20/P/2 | 90,000 | ||||||||||||
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