Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 62,493 | 10/03/2020 | FFC/2019-20/P/4 | 91,997 | |||||||||
23/03/2020 | OWN/2019-20/R/4 | 1,150 | 10/03/2020 | FFC/2019-20/P/5 | 5,000 | |||||||||
23/03/2020 | OWN/2019-20/R/5 | 30,410 | 10/03/2020 | FFC/2019-20/P/6 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/3 | 3,000 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/4 | 8,000 | ||||||||||||
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