Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 277,626 | 12/03/2020 | FFC/2019-20/P/3 | 83,850 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 6,000 | 16/03/2020 | OWN/2019-20/P/3 | 10,800 | |||||||||
24/03/2020 | FFC/2019-20/R/3 | 374,764 | 16/03/2020 | OWN/2019-20/P/4 | 76,816 | |||||||||
24/03/2020 | FFC/2019-20/R/4 | 6,000 | 30/03/2020 | OWN/2019-20/P/5 | 43,390 | |||||||||
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