Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/19 | 309,433 | 16/03/2020 | SFCC/2019-20/P/8 | 33,100 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 271,882 | 17/03/2020 | FFC/2019-20/P/11 | 744 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 116,231 | 17/03/2020 | FFC/2019-20/P/12 | 681 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 57,330 | 17/03/2020 | OWN/2019-20/P/15 | 39,000 | |||||||||
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