Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/18 | 3,800 | 05/03/2020 | FFC/2019-20/P/36 | 114,504 | |||||||||
05/03/2020 | FFC/2019-20/P/37 | 51,810 | ||||||||||||
05/03/2020 | OWN/2019-20/P/8 | 649 | ||||||||||||
05/03/2020 | SFCV/2019-20/P/56 | 6,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/38 | 18,837 | ||||||||||||
21/03/2020 | OWN/2019-20/P/9 | 3,520 | ||||||||||||
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