Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 83,752 | 05/03/2020 | FFC/2019-20/P/9 | 70,352 | |||||||||
30/03/2020 | SFCC/2019-20/R/10 | 1,520 | 05/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 24,400 | 05/03/2020 | SFCC/2019-20/P/9 | 34,000 | |||||||||
18/03/2020 | SFCC/2019-20/P/12 | 101,442 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/10 | 42,500 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/11 | 1,696 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/13 | 48,352 | ||||||||||||
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