Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 732,534 | 16/03/2020 | OWN/2019-20/P/1 | 18,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 850,272 | 16/03/2020 | OWN/2019-20/P/2 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 139,038 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 732,534 | 16/03/2020 | OWN/2019-20/P/1 | 18,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 850,272 | 16/03/2020 | OWN/2019-20/P/2 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 139,038 | ||||||||||||
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