Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/11 | 4,391 | 10/03/2020 | SFCC/2019-20/P/6 | 6,163 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 66,431 | 13/03/2020 | FFC/2019-20/P/10 | 162,783 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 1,143 | 13/03/2020 | SFCC/2019-20/P/7 | 33,717 | |||||||||
13/03/2020 | SFCC/2019-20/P/8 | 40,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
|