Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 158,700 | 27/03/2020 | OWN/2019-20/P/4 | 165,800 | 27/03/2020 | OWN/2019-20/C/4 | 165,800 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 751,939 | 31/03/2020 | SFCC/2019-20/P/3 | 55,476 | 31/03/2020 | SFCC/2019-20/C/3 | 55,476 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 69,374 | 31/03/2020 | SFCC/2019-20/P/4 | 14,560 | 31/03/2020 | SFCC/2019-20/C/4 | 14,560 | ||||||
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