Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 3,722 | 17/03/2020 | FFC/2019-20/P/9 | 96,879 | |||||||||
17/03/2020 | SFCV/2019-20/P/22 | 142,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 292,424 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 944 | ||||||||||||
31/03/2020 | SFCV/2019-20/P/23 | 17,107 | ||||||||||||
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