Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 1,174,653 | 30/03/2020 | OWN/2019-20/P/21 | 310,000 | |||||||||
24/03/2020 | FFC/2019-20/R/4 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,580,722 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 1,174,653 | 30/03/2020 | OWN/2019-20/P/21 | 310,000 | |||||||||
24/03/2020 | FFC/2019-20/R/4 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,580,722 | ||||||||||||
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