Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 15,439 | 18/03/2020 | FFC/2019-20/P/10 | 43,700 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 170 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 15,439 | 18/03/2020 | FFC/2019-20/P/10 | 43,700 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 170 | ||||||||||||
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