Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 283,748 | 27/03/2020 | OWN/2019-20/P/9 | 24,875 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 340,115 | 27/03/2020 | SFCC/2019-20/P/1 | 100,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/14 | 9,361 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 283,748 | 27/03/2020 | OWN/2019-20/P/9 | 24,875 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 340,115 | 27/03/2020 | SFCC/2019-20/P/1 | 100,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/14 | 9,361 | ||||||||||||
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