Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 98,555 | 13/03/2020 | FFC/2019-20/P/8 | 82,402 | |||||||||
26/03/2020 | OWN/2019-20/R/8 | 1,768 | 13/03/2020 | OWN/2019-20/P/4 | 4,770 | |||||||||
26/03/2020 | OWN/2019-20/R/9 | 20,332 | 13/03/2020 | SFCC/2019-20/P/2 | 28,804 | |||||||||
16/03/2020 | SFCC/2019-20/P/3 | 3,801 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/4 | 70,000 | ||||||||||||
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