Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/8 | 3,446 | 13/03/2020 | FFC/2019-20/P/11 | 8,000 | |||||||||
13/03/2020 | OWN/2019-20/R/9 | 15,000 | 13/03/2020 | FFC/2019-20/P/12 | 72,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 170,721 | 13/03/2020 | FFC/2019-20/P/13 | 25,500 | |||||||||
13/03/2020 | OWN/2019-20/P/5 | 25,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/4 | 23,916 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/5 | 380,000 | ||||||||||||
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