Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/11 | 8,466 | 10/03/2020 | FFC/2019-20/P/4 | 482 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 67,087 | 10/03/2020 | FFC/2019-20/P/5 | 810 | |||||||||
10/03/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/6 | 49,500 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 91,180 | ||||||||||||
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