Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/6 | 108,976 | 13/03/2020 | FFC/2019-20/P/14 | 3,542 | |||||||||
04/03/2020 | SFCC/2019-20/R/8 | 12,976 | 13/03/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
06/03/2020 | OWN/2019-20/R/10 | 3,700 | 13/03/2020 | OWN/2019-20/P/6 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/11 | 3,500 | 13/03/2020 | SFCC/2019-20/P/2 | 155,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 89,514 | ||||||||||||
|