Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/11 | 3,000 | 13/03/2020 | FFC/2019-20/P/8 | 30,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 89,717 | 13/03/2020 | SFCC/2019-20/P/2 | 39,942 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 4,547 | 13/03/2020 | SFCC/2019-20/P/3 | 51,330 | |||||||||
21/03/2020 | FFC/2019-20/P/6 | 47,808 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/4 | 60,575 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/5 | 50,000 | ||||||||||||
|