Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 134,141 | 04/03/2020 | FFC/2019-20/P/22 | 12,000 | |||||||||
20/03/2020 | FFC/2019-20/P/23 | 96,047 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 143,863 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/10 | 134,141 | 04/03/2020 | FFC/2019-20/P/22 | 12,000 | |||||||||
20/03/2020 | FFC/2019-20/P/23 | 96,047 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 143,863 | ||||||||||||
|