Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/12 | 52,569 | 06/03/2020 | OWN/2019-20/P/9 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/12 | 30,000 | 06/03/2020 | SFCC/2019-20/P/5 | 100,000 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 15,000 | 10/03/2020 | FFC/2019-20/P/25 | 94,000 | |||||||||
23/03/2020 | FFC/2019-20/P/26 | 236,600 | ||||||||||||
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