Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/8 | 16,390 | 23/03/2020 | FFC/2019-20/P/11 | 6,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 195,102 | 23/03/2020 | FFC/2019-20/P/13 | 24,156 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 17,334 | 23/03/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
23/03/2020 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 200,000 | ||||||||||||
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