Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 737,686 | 16/03/2020 | FFC/2019-20/P/10 | 96,854 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 141,654 | 16/03/2020 | FFC/2019-20/P/11 | 67,690 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 855,927 | 16/03/2020 | OWN/2019-20/P/4 | 20,500 | |||||||||
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