Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 180,918 | 13/03/2020 | FFC/2019-20/P/22 | 340,000 | |||||||||
24/03/2020 | OWN/2019-20/R/15 | 86,772 | 13/03/2020 | SFCC/2019-20/P/10 | 15,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/11 | 51,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 180,918 | 13/03/2020 | FFC/2019-20/P/22 | 340,000 | |||||||||
24/03/2020 | OWN/2019-20/R/15 | 86,772 | 13/03/2020 | SFCC/2019-20/P/10 | 15,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/11 | 51,500 | ||||||||||||
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