Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | SFC/2019-20/R/10 | 27,961 | 24/03/2020 | FFC/2019-20/P/10 | 18,494 | |||||||||
25/03/2020 | SFC/2019-20/R/7 | 327,791 | 24/03/2020 | FFC/2019-20/P/9 | 43,629 | |||||||||
25/03/2020 | SFC/2019-20/R/8 | 48,960 | 30/03/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
25/03/2020 | SFC/2019-20/R/9 | 31,560 | 30/03/2020 | FFC/2019-20/P/12 | 100,000 | |||||||||
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