Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 91,696 | 16/03/2020 | FFC/2019-20/P/2 | 33,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 123,786 | 16/03/2020 | FFC/2019-20/P/3 | 14,250 | |||||||||
31/03/2020 | OWN/2019-20/R/5 | 6,872 | 31/03/2020 | OWN/2019-20/P/4 | 14,000 | |||||||||
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