Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 1,204,860 | 29/03/2020 | OWN/2019-20/P/33 | 245,990 | 23/03/2020 | OWN/2019-20/C/12 | 838,940 | ||||||
20/03/2020 | OWN/2019-20/R/15 | 435,028 | 29/03/2020 | OWN/2019-20/P/34 | 150,000 | 30/03/2020 | OWN/2019-20/C/13 | 62,786 | ||||||
30/03/2020 | FFC/2019-20/P/6 | 524,756 | ||||||||||||
30/03/2020 | FFC/2019-20/P/7 | 469,120 | ||||||||||||
30/03/2020 | FFC/2019-20/P/8 | 466,671 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/1 | 151,728 | ||||||||||||
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