Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/5 | 666,886 | 17/03/2020 | FFC/2019-20/P/1 | 666,886 | |||||||||
27/03/2020 | OWN/2019-20/R/10 | 6,237 | 26/03/2020 | OWN/2019-20/P/9 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 988 | 27/03/2020 | OWN/2019-20/P/10 | 6,237 | |||||||||
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