Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 10,734 | 03/03/2020 | FFC/2019-20/P/12 | 271,194 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 24,070 | 12/03/2020 | FFC/2019-20/P/13 | 43,734 | |||||||||
12/03/2020 | FFC/2019-20/P/14 | 137,328 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 24,070 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 10,734 | ||||||||||||
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