Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 130,291 | 06/03/2020 | FFC/2019-20/P/21 | 45,400 | |||||||||
24/03/2020 | OWN/2019-20/R/5 | 35,000 | 13/03/2020 | FFC/2019-20/P/23 | 144,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/8 | 16,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/25 | 20,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/9 | 20,000 | ||||||||||||
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