Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/17 | 31,968 | 23/03/2020 | FFC/2019-20/P/16 | 7,220 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 237,148 | 23/03/2020 | SFCC/2019-20/P/3 | 30,000 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 20,576 | 23/03/2020 | SFCC/2019-20/P/4 | 70,000 | |||||||||
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