Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 1,730,158 | 16/03/2020 | FFC/2019-20/P/5 | 113,145 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,323,398 | 16/03/2020 | OWN/2019-20/P/2 | 39,780 | |||||||||
16/03/2020 | OWN/2019-20/P/3 | 48,577 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 1,730,158 | 16/03/2020 | FFC/2019-20/P/5 | 113,145 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,323,398 | 16/03/2020 | OWN/2019-20/P/2 | 39,780 | |||||||||
16/03/2020 | OWN/2019-20/P/3 | 48,577 | ||||||||||||
|