Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | SFCV/2019-20/R/4 | 697,333 | 02/03/2020 | OWN/2019-20/P/11 | 3,100 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 267 | 03/03/2020 | OWN/2019-20/P/12 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 6,488 | 20/03/2020 | FFC/2019-20/P/46 | 7,285 | |||||||||
20/03/2020 | OWN/2019-20/P/13 | 32,428 | ||||||||||||
20/03/2020 | SFCV/2019-20/P/12 | 1,690 | ||||||||||||
20/03/2020 | SFCV/2019-20/P/13 | 1,800 | ||||||||||||
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