Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/13 | 37.21 | 07/03/2020 | FFC/2019-20/P/23 | 135,554 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 1,212,322 | 31/03/2020 | FFC/2019-20/P/22 | 1,110,800 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/13 | 37.21 | 07/03/2020 | FFC/2019-20/P/23 | 135,554 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 1,212,322 | 31/03/2020 | FFC/2019-20/P/22 | 1,110,800 | |||||||||
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