Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 280,705 | 17/03/2020 | SFCC/2019-20/P/10 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 73,500 | 31/03/2020 | SFCC/2019-20/P/11 | 51,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 3,000 | 31/03/2020 | SFCC/2019-20/P/12 | 5,296 | |||||||||
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