Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/8 | 90,024 | 12/03/2020 | FFC/2019-20/P/5 | 110,000 | |||||||||
03/03/2020 | SFCC/2019-20/R/8 | 10,719 | 13/03/2020 | FFC/2019-20/P/6 | 185,000 | |||||||||
24/03/2020 | FFC/2019-20/R/9 | 100,743 | 13/03/2020 | FFC/2019-20/P/7 | 102,966 | |||||||||
13/03/2020 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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