Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/10 | 36,854 | 13/03/2020 | FFC/2019-20/P/13 | 87,183 | 23/03/2020 | OWN/2019-20/C/2 | 36,854 | ||||||
13/03/2020 | SFCC/2019-20/P/4 | 20,900 | ||||||||||||
16/03/2020 | FFC/2019-20/P/14 | 193,210 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/10 | 36,854 | 13/03/2020 | FFC/2019-20/P/13 | 87,183 | 23/03/2020 | OWN/2019-20/C/2 | 36,854 | ||||||
13/03/2020 | SFCC/2019-20/P/4 | 20,900 | ||||||||||||
16/03/2020 | FFC/2019-20/P/14 | 193,210 | ||||||||||||
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