Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 18,310 | 16/03/2020 | SFCC/2019-20/P/4 | 400,000 | |||||||||
23/03/2020 | FFC/2019-20/R/6 | 331,686 | 18/03/2020 | FFC/2019-20/P/23 | 19,075 | |||||||||
18/03/2020 | FFC/2019-20/P/24 | 5,622 | ||||||||||||
18/03/2020 | FFC/2019-20/P/25 | 394,616 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/5 | 45,500 | ||||||||||||
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