Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCC/2019-20/R/1 | 628,260 | 31/03/2020 | FFC/2019-20/P/1 | 1,716,310 | |||||||||
11/03/2020 | OWN/2019-20/R/1 | 197,700 | 31/03/2020 | OWN/2019-20/P/1 | 240,000 | |||||||||
26/03/2020 | FFC/2019-20/R/1 | 1,380,873 | 31/03/2020 | SFCC/2019-20/P/1 | 479,000 | |||||||||
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