Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 71,426 | 10/03/2020 | FFC/2019-20/P/15 | 15,232 | |||||||||
16/03/2020 | OWN/2019-20/P/14 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 20,973 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 39,402 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/7 | 35,315 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/8 | 15,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/9 | 53,900 | ||||||||||||
|