Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 157,436 | 23/03/2020 | FFC/2019-20/P/14 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 7,060 | 23/03/2020 | OWN/2019-20/P/8 | 15,000 | |||||||||
23/03/2020 | OWN/2019-20/P/9 | 24,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 62,000 | ||||||||||||
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