Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/15 | 31,845 | 05/03/2020 | OWN/2019-20/P/9 | 31,000 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 69,705 | 10/03/2020 | SFCC/2019-20/P/4 | 115,695 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 8,000 | 13/03/2020 | FFC/2019-20/P/14 | 159,000 | |||||||||
13/03/2020 | FFC/2019-20/P/15 | 159,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/5 | 108,015 | ||||||||||||
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