Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 327,133 | 17/03/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 68,478 | 17/03/2020 | SFCC/2019-20/P/5 | 628,000 | |||||||||
23/03/2020 | FFC/2019-20/P/11 | 198,534 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 327,133 | 17/03/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 68,478 | 17/03/2020 | SFCC/2019-20/P/5 | 628,000 | |||||||||
23/03/2020 | FFC/2019-20/P/11 | 198,534 | ||||||||||||
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