Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 668,026 | 16/03/2020 | FFC/2019-20/P/5 | 41,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 898,870 | 16/03/2020 | FFC/2019-20/P/6 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/5 | 10,120 | 16/03/2020 | FFC/2019-20/P/7 | 28,889 | |||||||||
16/03/2020 | FFC/2019-20/P/8 | 9,920 | ||||||||||||
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