Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 151,414 | 05/03/2020 | FFC/2019-20/P/11 | 32,616 | |||||||||
27/03/2020 | OWN/2019-20/R/5 | 8,385 | 05/03/2020 | SFCC/2019-20/P/2 | 169,500 | |||||||||
31/03/2020 | SFCC/2019-20/R/9 | 2,170 | 12/03/2020 | FFC/2019-20/P/10 | 160,000 | |||||||||
12/03/2020 | FFC/2019-20/P/12 | 67,213 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/3 | 5,000 | ||||||||||||
12/03/2020 | SFCC/2019-20/P/4 | 92,814 | ||||||||||||
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