Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 124,801 | 10/03/2020 | FFC/2019-20/P/10 | 1,343 | |||||||||
26/03/2020 | OWN/2019-20/R/5 | 30,880 | 10/03/2020 | FFC/2019-20/P/11 | 2,401 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 12,146 | 13/03/2020 | SFCC/2019-20/P/6 | 18,000 | |||||||||
16/03/2020 | FFC/2019-20/P/12 | 20,650 | ||||||||||||
17/03/2020 | FFC/2019-20/P/13 | 20,664 | ||||||||||||
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