Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/5 | 75,000 | 31/03/2020 | FFC/2019-20/P/12 | 100,000 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 250,343 | 31/03/2020 | FFC/2019-20/P/13 | 155,000 | |||||||||
31/03/2020 | SFCC/2019-20/P/8 | 1,623 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/9 | 76,025 | ||||||||||||
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