Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/9 | 2,261 | 05/03/2020 | SFCC/2019-20/P/4 | 51,727 | 01/03/2020 | OWN/2019-20/C/4 | 27,004 | ||||||
03/03/2020 | FFC/2019-20/R/6 | 703,325 | 27/03/2020 | OWN/2019-20/P/4 | 138,060 | |||||||||
03/03/2020 | SFCC/2019-20/R/5 | 43,653 | ||||||||||||
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