Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 842,424 | 16/03/2020 | OWN/2019-20/P/1 | 18,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 977,386 | 19/03/2020 | FFC/2019-20/P/3 | 20,455 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 162,109 | 20/03/2020 | FFC/2019-20/P/1 | 23,075 | |||||||||
20/03/2020 | FFC/2019-20/P/2 | 7,000 | ||||||||||||
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