Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 247,861 | 13/03/2020 | OWN/2019-20/P/7 | 7,500 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 500 | 30/03/2020 | FFC/2019-20/P/13 | 4,815 | |||||||||
30/03/2020 | FFC/2019-20/P/14 | 41,568 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 17,195 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 32,373 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/3 | 200,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
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