Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 23 | 03/03/2020 | SFCV/2019-20/P/12 | 60,900 | |||||||||
28/03/2020 | FFC/2019-20/P/13 | 33,100 | ||||||||||||
28/03/2020 | SFCV/2019-20/P/13 | 317,197 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 23 | 03/03/2020 | SFCV/2019-20/P/12 | 60,900 | |||||||||
28/03/2020 | FFC/2019-20/P/13 | 33,100 | ||||||||||||
28/03/2020 | SFCV/2019-20/P/13 | 317,197 | ||||||||||||
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