Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/38 | 450 | 10/03/2020 | FFC/2019-20/P/8 | 44,900 | 10/03/2020 | OWN/2019-20/C/15 | 31,878 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 59,374 | 10/03/2020 | OWN/2019-20/P/10 | 31,878 | |||||||||
20/03/2020 | SFCC/2019-20/R/9 | 7,070 | 10/03/2020 | SFCC/2019-20/P/3 | 51,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 17,253 | ||||||||||||
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