Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/7 | 393,707 | 06/03/2020 | FFC/2019-20/P/25 | 88,110 | |||||||||
04/03/2020 | SFCC/2019-20/R/10 | 46,879 | 06/03/2020 | SFCC/2019-20/P/12 | 17,500 | |||||||||
21/03/2020 | FFC/2019-20/R/8 | 323,393 | 30/03/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/13 | 15,509 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/14 | 34,000 | ||||||||||||
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