Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 122,867 | 13/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 15,000 | 13/03/2020 | SFCC/2019-20/P/3 | 184,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 12,869 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 122,867 | 13/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 15,000 | 13/03/2020 | SFCC/2019-20/P/3 | 184,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 12,869 | ||||||||||||
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