Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 101,745 | 27/01/2020 | FFC/2019-20/P/5 | 80,000 | |||||||||
27/01/2020 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
27/01/2020 | SFCC/2019-20/P/1 | 60,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 101,745 | 27/01/2020 | FFC/2019-20/P/5 | 80,000 | |||||||||
27/01/2020 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
27/01/2020 | SFCC/2019-20/P/1 | 60,000 | ||||||||||||
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