Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/5 | 109,136 | 17/03/2020 | SFCC/2019-20/P/3 | 354,000 | |||||||||
21/03/2020 | FFC/2019-20/P/4 | 214,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/5 | 109,136 | 17/03/2020 | SFCC/2019-20/P/3 | 354,000 | |||||||||
21/03/2020 | FFC/2019-20/P/4 | 214,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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