Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/3 | 468,737 | 05/03/2020 | SFCC/2019-20/P/1 | 277,650 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 15,000 | 17/03/2020 | FFC/2019-20/P/1 | 91,650 | |||||||||
17/03/2020 | OWN/2019-20/P/4 | 119,656 | ||||||||||||
31/03/2020 | FFC/2019-20/P/2 | 561,043 | ||||||||||||
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