Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 454,497 | 16/03/2020 | FFC/2019-20/P/19 | 36,275 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 25,000 | 16/03/2020 | FFC/2019-20/P/20 | 43,480 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 618,718 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 25,000 | ||||||||||||
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