Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 257,234 | 27/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
24/03/2020 | OWN/2019-20/R/19 | 93,500 | 27/03/2020 | SFCC/2019-20/P/1 | 32,207 | |||||||||
27/03/2020 | SFCC/2019-20/P/2 | 60,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/3 | 4,266 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/4 | 100,000 | ||||||||||||
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