Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 29,399 | 06/03/2020 | FFC/2019-20/P/10 | 17,000 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 182,111 | 06/03/2020 | OWN/2019-20/P/7 | 30,000 | |||||||||
30/03/2020 | OWN/2019-20/R/9 | 1,200 | 06/03/2020 | SFCC/2019-20/P/4 | 132,436 | |||||||||
06/03/2020 | SFCC/2019-20/P/5 | 155,130 | ||||||||||||
18/03/2020 | FFC/2019-20/P/11 | 9,330 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 3,182 | ||||||||||||
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