Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 412,653 | 20/03/2020 | SSY/2019-20/P/14 | 13,300 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 15,198 | ||||||||||||
19/03/2020 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 518 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 412,653 | 20/03/2020 | SSY/2019-20/P/14 | 13,300 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 15,198 | ||||||||||||
19/03/2020 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 518 | ||||||||||||
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