Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/7 | 24,101 | 11/02/2020 | FFC/2019-20/P/19 | 66,800 | |||||||||
25/02/2020 | OWN/2019-20/R/6 | 27,415 | 11/02/2020 | SFCC/2019-20/P/3 | 169,500 | |||||||||
27/02/2020 | FFC/2019-20/R/5 | 202,406 | 18/02/2020 | FFC/2019-20/P/13 | 53,787 | |||||||||
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