Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/2 | 141,891 | 08/01/2020 | FFC/2019-20/P/5 | 510,000 | |||||||||
30/01/2020 | OWN/2019-20/R/8 | 45,000 | 30/01/2020 | OWN/2019-20/P/4 | 45,000 | |||||||||
30/01/2020 | SFCC/2019-20/R/4 | 90,000 | 30/01/2020 | SFCC/2019-20/P/2 | 90,000 | |||||||||
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