Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/9 | 15,062 | 23/03/2020 | FFC/2019-20/P/7 | 50,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 86,102 | 23/03/2020 | FFC/2019-20/P/8 | 442 | |||||||||
23/03/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/4 | 200,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
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