Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 228,712 | 13/03/2020 | FFC/2019-20/P/21 | 4,236 | |||||||||
31/03/2020 | OWN/2019-20/R/5 | 40,000 | 13/03/2020 | FFC/2019-20/P/22 | 9,719 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 40,267 | 13/03/2020 | SFCC/2019-20/P/6 | 40,000 | |||||||||
17/03/2020 | SFCC/2019-20/P/7 | 50,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/8 | 100,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/9 | 30,000 | ||||||||||||
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