Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 255,359 | 23/03/2020 | FFC/2019-20/P/10 | 16,395 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 902,383 | 23/03/2020 | SFCC/2019-20/P/1 | 300,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 21,562 | 23/03/2020 | SFCC/2019-20/P/2 | 100,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/11 | 20,620 | 31/03/2020 | OWN/2019-20/P/3 | 11,151 | |||||||||
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