Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/4 | 1,457,027 | 05/03/2020 | SFCC/2019-20/P/5 | 1,274,387 | |||||||||
13/03/2020 | FFC/2019-20/R/5 | 3,229,691 | 13/03/2020 | OWN/2019-20/P/4 | 821,457 | |||||||||
13/03/2020 | SFCC/2019-20/R/6 | 199,487 | 23/03/2020 | FFC/2019-20/P/4 | 2,917,540 | |||||||||
23/03/2020 | FFC/2019-20/P/5 | 196,000 | ||||||||||||
|