Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 30,607 | 06/03/2020 | SFCC/2019-20/P/4 | 159,744 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 303,482 | 23/03/2020 | SFCC/2019-20/P/5 | 174,270 | |||||||||
24/03/2020 | OWN/2019-20/P/15 | 98,239 | ||||||||||||
27/03/2020 | FFC/2019-20/P/15 | 41,290 | ||||||||||||
27/03/2020 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/6 | 123,718 | ||||||||||||
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