Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 21,880 | 06/01/2020 | FFC/2019-20/P/19 | 311,000 | 06/01/2020 | FFC/2019-20/C/7 | 311,000 | ||||||
08/01/2020 | SFCC/2019-20/R/4 | 291,590 | 17/01/2020 | FFC/2019-20/P/20 | 100,000 | 17/01/2020 | FFC/2019-20/C/8 | 100,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 75,388 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/6 | 873 | ||||||||||||
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