Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 129,797 | 20/03/2020 | OWN/2019-20/P/5 | 1,650 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 3,449,490 | 21/03/2020 | 5ASFC/2019-20/P/4 | 43,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 129,797 | 20/03/2020 | OWN/2019-20/P/5 | 1,650 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 3,449,490 | 21/03/2020 | 5ASFC/2019-20/P/4 | 43,000 | |||||||||
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