Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 97,021 | 13/03/2020 | FFC/2019-20/P/2 | 478,230 | |||||||||
13/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/2 | 238,950 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 97,021 | 13/03/2020 | FFC/2019-20/P/2 | 478,230 | |||||||||
13/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/2 | 238,950 | ||||||||||||
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