Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 6,402 | 02/03/2020 | FFC/2019-20/P/22 | 364,500 | |||||||||
24/03/2020 | OWN/2019-20/R/8 | 8,930 | 06/03/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
24/03/2020 | OWN/2019-20/R/9 | 16,000 | 06/03/2020 | SFCC/2019-20/P/7 | 69,996 | |||||||||
13/03/2020 | FFC/2019-20/P/23 | 21,703 | ||||||||||||
16/03/2020 | OWN/2019-20/P/11 | 26,317 | ||||||||||||
16/03/2020 | SFCC/2019-20/P/8 | 18,110 | ||||||||||||
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