Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/10 | 54,366 | 23/03/2020 | FFC/2019-20/P/5 | 1,092 | |||||||||
27/03/2020 | OWN/2019-20/R/10 | 2,260 | 23/03/2020 | FFC/2019-20/P/6 | 50,000 | |||||||||
27/03/2020 | OWN/2019-20/R/9 | 6,090 | 23/03/2020 | OWN/2019-20/P/9 | 6,000 | |||||||||
23/03/2020 | SFCC/2019-20/P/2 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 4,250 | ||||||||||||
|