Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/8 | 16,553 | 12/03/2020 | FFC/2019-20/P/21 | 16,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 94,919 | 12/03/2020 | FFC/2019-20/P/22 | 3,000 | |||||||||
29/03/2020 | FFC/2019-20/P/23 | 16,553 | ||||||||||||
31/03/2020 | 2SFC/2019-20/P/1 | 5,062.86 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 1,332 | ||||||||||||
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