Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 125,336 | 13/03/2020 | OWN/2019-20/P/24 | 10,000 | 13/03/2020 | OWN/2019-20/C/2 | 6,432 | ||||||
31/03/2020 | FFC/2019-20/R/10 | 67,155 | 13/03/2020 | SFCC/2019-20/P/4 | 100,000 | |||||||||
31/03/2020 | SFCC/2019-20/R/9 | 7,521 | 16/03/2020 | SFCC/2019-20/P/5 | 110,000 | |||||||||
27/03/2020 | FFC/2019-20/P/10 | 39,386 | ||||||||||||
27/03/2020 | FFC/2019-20/P/11 | 17,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/8 | 61,610 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/6 | 10,000 | ||||||||||||
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