Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/1 | 93 | 06/03/2020 | FFC/2019-20/P/22 | 109,328 | |||||||||
27/03/2020 | SFC/2019-20/R/1 | 353,944 | 06/03/2020 | FFC/2019-20/P/23 | 142,962 | |||||||||
27/03/2020 | SFC/2019-20/R/2 | 426,866 | 27/03/2020 | 4THSFC/2019-20/P/8 | 353,944 | |||||||||
27/03/2020 | SFC/2019-20/P/1 | 580,064 | ||||||||||||
|