Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SFC/2019-20/R/2 | 408,284 | 20/03/2020 | SFC/2019-20/P/8 | 31,560 | |||||||||
01/03/2020 | SFC/2019-20/R/3 | 69,979 | 30/03/2020 | OWN/2019-20/P/5 | 82.23 | |||||||||
01/03/2020 | SFC/2019-20/R/4 | 102,352 | ||||||||||||
30/03/2020 | OWN/2019-20/R/2 | 3.23 | ||||||||||||
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