Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 895,652 | 17/03/2020 | SSY/2019-20/P/5 | 79,750 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 10,782.6 | 17/03/2020 | SSY/2019-20/P/6 | 57,950 | |||||||||
03/03/2020 | OWN/2019-20/R/8 | 6,952 | 31/03/2020 | FFC/2019-20/P/48 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 846 | ||||||||||||
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