Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 700,000 | 31/03/2020 | FFC/2019-20/P/21 | 293,672 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 223,754 | 31/03/2020 | FFC/2019-20/P/22 | 175,647 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 293,672 | 31/03/2020 | FFC/2019-20/P/23 | 223,754 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 175,647 | ||||||||||||
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