Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/7 | 45,558 | 12/03/2020 | FFC/2019-20/P/18 | 101,011 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 1,539 | 12/03/2020 | SFCC/2019-20/P/2 | 12,987 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 19,546 | 12/03/2020 | SFCC/2019-20/P/3 | 57,689 | |||||||||
27/03/2020 | FFC/2019-20/P/19 | 1,051 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/4 | 115,720 | ||||||||||||
|