Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 62,392 | 13/03/2020 | FFC/2019-20/P/9 | 65,000 | 31/03/2020 | FFC/2019-20/C/1 | 215,814 | ||||||
31/03/2020 | OWN/2019-20/R/6 | 25,554 | 26/03/2020 | FFC/2019-20/P/10 | 119,000 | 31/03/2020 | SFCC/2019-20/C/1 | 2,005 | ||||||
26/03/2020 | OWN/2019-20/P/2 | 17,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/3 | 15,143 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 215,814 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/3 | 2,005 | ||||||||||||
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