Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 450,352 | 09/03/2020 | OWN/2019-20/P/2 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 84,734 | 16/03/2020 | OWN/2019-20/P/3 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 522,883 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 450,352 | 09/03/2020 | OWN/2019-20/P/2 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 84,734 | 16/03/2020 | OWN/2019-20/P/3 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 522,883 | ||||||||||||
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