Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 301,353 | 16/03/2020 | FFC/2019-20/P/2 | 33,201 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 406,275 | 16/03/2020 | FFC/2019-20/P/3 | 30,780 | |||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 301,353 | 16/03/2020 | FFC/2019-20/P/2 | 33,201 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 406,275 | 16/03/2020 | FFC/2019-20/P/3 | 30,780 | |||||||||
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