Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/10 | 10,000 | 23/03/2020 | SFCC/2019-20/P/5 | 17,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 59,486 | 23/03/2020 | SFCC/2019-20/P/6 | 85,372 | |||||||||
23/03/2020 | SFCC/2019-20/P/7 | 7,207 | ||||||||||||
24/03/2020 | SFCC/2019-20/P/8 | 4,567 | ||||||||||||
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