Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,873,390 | 30/03/2020 | OWN/2019-20/P/2 | 100,160 | |||||||||
31/03/2020 | FFC/2019-20/P/2 | 140,520 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,873,390 | 30/03/2020 | OWN/2019-20/P/2 | 100,160 | |||||||||
31/03/2020 | FFC/2019-20/P/2 | 140,520 | ||||||||||||
|