Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/5 | 30,364 | 10/03/2020 | FFC/2019-20/P/13 | 27,000 | |||||||||
05/03/2020 | FFC/2019-20/R/13 | 91,060 | 23/03/2020 | FFC/2019-20/P/10 | 2,842 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 10,843 | 25/03/2020 | FFC/2019-20/P/14 | 112,917 | |||||||||
26/03/2020 | FFC/2019-20/R/14 | 71,307 | ||||||||||||
31/03/2020 | OWN/2019-20/R/6 | 78,106 | ||||||||||||
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