Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 149,015 | 10/03/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
27/03/2020 | OWN/2019-20/R/6 | 46,000 | 10/03/2020 | OWN/2019-20/P/9 | 15,000 | |||||||||
10/03/2020 | SFCC/2019-20/P/6 | 251,250 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/7 | 10,000 | ||||||||||||
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