Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/14 | 611 | 06/03/2020 | FFC/2019-20/P/13 | 120,630 | |||||||||
07/03/2020 | FFC/2019-20/R/6 | 150,435 | 06/03/2020 | SFCC/2019-20/P/2 | 98,554 | |||||||||
07/03/2020 | SFCC/2019-20/R/10 | 17,912 | ||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 121,370 | ||||||||||||
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