Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 17,933 | 23/03/2020 | FFC/2019-20/P/12 | 6,300 | |||||||||
23/03/2020 | FFC/2019-20/R/6 | 184,389 | 23/03/2020 | FFC/2019-20/P/13 | 174,490 | |||||||||
23/03/2020 | FFC/2019-20/P/14 | 16,247 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/4 | 261,989 | ||||||||||||
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