Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/1 | 1,179,194 | 20/01/2020 | FFC/2019-20/P/1 | 1,129,462 | |||||||||
03/01/2020 | OWN/2019-20/R/1 | 128,789 | 20/01/2020 | OWN/2019-20/P/1 | 184,120.8 | |||||||||
03/01/2020 | SAS/2019-20/R/1 | 1,606.47 | 20/01/2020 | OWN/2019-20/P/2 | 7,930 | |||||||||
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