Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/7 | 598 | 12/03/2020 | FFC/2019-20/P/8 | 3,000 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 387,625 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 521,067 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/7 | 598 | 12/03/2020 | FFC/2019-20/P/8 | 3,000 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 387,625 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 521,067 | ||||||||||||
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