Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 722,442 | 02/03/2020 | OWN/2019-20/P/3 | 48,090 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 133,044 | 07/03/2020 | OWN/2019-20/P/4 | 75,887 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 839,368 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 722,442 | 02/03/2020 | OWN/2019-20/P/3 | 48,090 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 133,044 | 07/03/2020 | OWN/2019-20/P/4 | 75,887 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 839,368 | ||||||||||||
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