Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/5 | 137,404 | 23/03/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 391,676 | 23/03/2020 | SFCC/2019-20/P/3 | 31,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/5 | 137,404 | 23/03/2020 | FFC/2019-20/P/14 | 15,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 391,676 | 23/03/2020 | SFCC/2019-20/P/3 | 31,000 | |||||||||
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