Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 203,022 | 05/03/2020 | OWN/2019-20/P/2 | 39,700 | 05/03/2020 | OWN/2019-20/C/6 | 39,700 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 12,000 | 07/03/2020 | FFC/2019-20/P/6 | 15,300 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 276,664 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 12,000 | ||||||||||||
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