Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 273,448 | 16/03/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 367,785 | 31/03/2020 | FFC/2019-20/P/9 | 51,866 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 10,281 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 273,448 | 16/03/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 367,785 | 31/03/2020 | FFC/2019-20/P/9 | 51,866 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 10,281 | ||||||||||||
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