Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 100,555 | 02/03/2020 | SFCC/2019-20/P/3 | 310,750 | |||||||||
26/03/2020 | OWN/2019-20/R/7 | 48,835 | 02/03/2020 | SFCC/2019-20/P/4 | 33,681 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 4,128 | 06/03/2020 | OWN/2019-20/P/5 | 17,628 | |||||||||
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