Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/10 | 64,214 | 02/03/2020 | FFC/2019-20/P/12 | 280,000 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 8,530 | 02/03/2020 | SFCC/2019-20/P/4 | 220,000 | |||||||||
02/03/2020 | SFCC/2019-20/P/5 | 20,000 | ||||||||||||
05/03/2020 | FFC/2019-20/P/13 | 40,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
05/03/2020 | SFCC/2019-20/P/6 | 14,519 | ||||||||||||
12/03/2020 | FFC/2019-20/P/14 | 165,000 | ||||||||||||
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