Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 81,326 | 10/03/2020 | FFC/2019-20/P/19 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 1,821 | 10/03/2020 | FFC/2019-20/P/20 | 36,000 | |||||||||
10/03/2020 | SFCC/2019-20/P/8 | 6,120 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/9 | 11,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 33,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 8,800 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
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