Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 1,387 | 10/03/2020 | OWN/2019-20/P/5 | 66,000 | 01/03/2020 | OWN/2019-20/C/7 | 42,000 | ||||||
03/03/2020 | FFC/2019-20/R/4 | 618,650 | 23/03/2020 | SFCC/2019-20/P/1 | 10,677 | |||||||||
03/03/2020 | SFCC/2019-20/R/4 | 26,410 | 27/03/2020 | FFC/2019-20/P/1 | 143,566 | |||||||||
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