Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/11 | 2,522,743 | 23/03/2020 | 5ASFC/2019-20/P/8 | 73 | |||||||||
23/03/2020 | OWN/2019-20/P/11 | 278.5 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/11 | 2,522,743 | 23/03/2020 | 5ASFC/2019-20/P/8 | 73 | |||||||||
23/03/2020 | OWN/2019-20/P/11 | 278.5 | ||||||||||||
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