Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/11 | 949,453 | 31/03/2020 | FFC/2019-20/P/15 | 53,735 | |||||||||
25/03/2020 | FFC/2019-20/R/4 | 215 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 11,212 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/11 | 949,453 | 31/03/2020 | FFC/2019-20/P/15 | 53,735 | |||||||||
25/03/2020 | FFC/2019-20/R/4 | 215 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 11,212 | ||||||||||||
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