Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 109,035 | 21/03/2020 | FFC/2019-20/P/10 | 53,000 | |||||||||
24/03/2020 | OWN/2019-20/R/4 | 498 | 21/03/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
21/03/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/8 | 29,000 | ||||||||||||
21/03/2020 | SFCC/2019-20/P/9 | 5,000 | ||||||||||||
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