Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 331,320 | 28/03/2020 | FFC/2019-20/P/5 | 167,373 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 18,000 | 28/03/2020 | FFC/2019-20/P/6 | 159,439 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 450,958 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 18,000 | ||||||||||||
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