Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 110,094 | 10/03/2020 | FFC/2019-20/P/10 | 2,496 | |||||||||
21/03/2020 | OWN/2019-20/R/7 | 40,000 | 10/03/2020 | SFCC/2019-20/P/3 | 10,620 | |||||||||
24/03/2020 | OWN/2019-20/R/8 | 8,011 | 10/03/2020 | SFCC/2019-20/P/4 | 10,500 | |||||||||
24/03/2020 | OWN/2019-20/R/9 | 200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/10 | 640 | ||||||||||||
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