Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 249,428 | 13/03/2020 | FFC/2019-20/P/11 | 169,500 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 5,000 | 13/03/2020 | FFC/2019-20/P/12 | 55,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 29,440 | 13/03/2020 | SFCC/2019-20/P/1 | 110,000 | |||||||||
16/03/2020 | SFCC/2019-20/P/2 | 6,784 | ||||||||||||
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