Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 102,490 | 04/01/2020 | FFC/2019-20/P/11 | 105,164 | |||||||||
31/01/2020 | FFC/2019-20/R/4 | 310,561 | 22/01/2020 | SFCC/2019-20/P/3 | 42,500 | |||||||||
31/01/2020 | SFCC/2019-20/R/4 | 672,711 | 24/01/2020 | FFC/2019-20/P/12 | 102,950 | |||||||||
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