Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/10 | 90 | 23/03/2020 | FFC/2019-20/P/5 | 14,000 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 306,856 | 23/03/2020 | SFCC/2019-20/P/8 | 16,347 | |||||||||
24/03/2020 | SFCC/2019-20/P/9 | 25,500 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/10 | 46,714 | ||||||||||||
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