Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 49,419 | 02/03/2020 | FFC/2019-20/P/8 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 5,230 | 06/03/2020 | OWN/2019-20/P/8 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 300 | 06/03/2020 | SFCC/2019-20/P/3 | 1,500 | |||||||||
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