Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/10 | 9,028 | 06/03/2020 | FFC/2019-20/P/32 | 45,282 | |||||||||
18/03/2020 | OWN/2019-20/R/3 | 103 | 07/03/2020 | FFC/2019-20/P/33 | 25,529 | |||||||||
18/03/2020 | SFCV/2019-20/R/3 | 11,974 | 07/03/2020 | FFC/2019-20/P/34 | 47,400 | |||||||||
07/03/2020 | FFC/2019-20/P/35 | 71,791 | ||||||||||||
18/03/2020 | SFCV/2019-20/P/18 | 28,000 | ||||||||||||
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