Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 202,188 | 06/03/2020 | SFCC/2019-20/P/3 | 53,113 | 30/03/2020 | OWN/2019-20/C/14 | 28,373 | ||||||
30/03/2020 | OWN/2019-20/R/50 | 13,031 | 21/03/2020 | FFC/2019-20/P/9 | 23,881 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 879 | 21/03/2020 | OWN/2019-20/P/6 | 181,860 | |||||||||
30/03/2020 | OWN/2019-20/R/52 | 14,463 | 31/03/2020 | FFC/2019-20/P/8 | 257,015 | |||||||||
31/03/2020 | SFCC/2019-20/P/4 | 196,205 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 159,050 | ||||||||||||
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