Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 105,015 | 16/03/2020 | FFC/2019-20/P/9 | 2,263 | 20/03/2020 | OWN/2019-20/C/1 | 6,654 | ||||||
20/03/2020 | OWN/2019-20/R/6 | 6,654 | 16/03/2020 | OWN/2019-20/P/4 | 30,000 | |||||||||
16/03/2020 | SFCC/2019-20/P/2 | 140,000 | ||||||||||||
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