Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/8 | 24,261 | 17/03/2020 | FFC/2019-20/P/5 | 229,164 | 01/03/2020 | OWN/2019-20/C/2 | 107,799 | ||||||
03/03/2020 | FFC/2019-20/R/4 | 367,143 | 17/03/2020 | FFC/2019-20/P/6 | 24,610 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 15,000 | 17/03/2020 | SFCC/2019-20/P/1 | 257,420 | |||||||||
30/03/2020 | OWN/2019-20/P/4 | 21,500 | ||||||||||||
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