Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/7 | 2,000 | 18/03/2020 | FFC/2019-20/P/21 | 144,000 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 108,475 | 18/03/2020 | FFC/2019-20/P/22 | 5,500 | |||||||||
18/03/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/10 | 32,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
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