Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 348,145 | 05/03/2020 | SFCC/2019-20/P/1 | 222,855 | 01/03/2020 | OWN/2019-20/C/2 | 20,930 | ||||||
05/03/2020 | SFCC/2019-20/P/4 | 16,190 | ||||||||||||
18/03/2020 | OWN/2019-20/P/1 | 71,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/2 | 190,834 | ||||||||||||
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