Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/11 | 16,477 | 04/01/2020 | SFCC/2019-20/P/2 | 72,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/4 | 32,137 | 30/01/2020 | FFC/2019-20/P/10 | 150,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 72,598 | 30/01/2020 | FFC/2019-20/P/11 | 14,000 | |||||||||
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