Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 243,310 | 05/03/2020 | SFCC/2019-20/P/2 | 368,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 2,000 | 13/03/2020 | OWN/2019-20/P/7 | 24,250 | |||||||||
13/03/2020 | OWN/2019-20/P/8 | 42,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/3 | 15,000 | ||||||||||||
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