Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/9 | 8,110 | 10/02/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 68,110 | 13/02/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/9 | 8,110 | 10/02/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 68,110 | 13/02/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
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