Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 120,753 | 10/02/2020 | FFC/2019-20/P/15 | 37,700 | |||||||||
08/02/2020 | OWN/2019-20/R/17 | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | 31,995 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 60,982 | 10/02/2020 | FFC/2019-20/P/17 | 24,034 | |||||||||
08/02/2020 | SFCC/2019-20/R/8 | 18,554 | 21/02/2020 | OWN/2019-20/P/5 | 96,000 | |||||||||
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