Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 480,679 | 16/03/2020 | FFC/2019-20/P/9 | 37,629 | 16/03/2020 | FFC/2019-20/C/9 | 37,629 | ||||||
24/03/2020 | FFC/2019-20/R/3 | 9,000 | 16/03/2020 | OWN/2019-20/P/1 | 23,534 | 16/03/2020 | OWN/2019-20/C/10 | 23,534 | ||||||
31/03/2020 | FFC/2019-20/R/4 | 648,387 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 9,000 | ||||||||||||
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