Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 810,799 | 17/03/2020 | OWN/2019-20/P/10 | 127,500 | |||||||||
17/03/2020 | OWN/2019-20/P/9 | 127,500 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/2 | 50,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/3 | 279,955 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 810,799 | 17/03/2020 | OWN/2019-20/P/10 | 127,500 | |||||||||
17/03/2020 | OWN/2019-20/P/9 | 127,500 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/2 | 50,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/3 | 279,955 | ||||||||||||
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