Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 833,568 | 16/03/2020 | FFC/2019-20/P/11 | 9,980 | 16/03/2020 | FFC/2019-20/C/6 | 9,980 | ||||||
31/03/2020 | OWN/2019-20/R/1 | 90,369 | 31/03/2020 | OWN/2019-20/C/1 | 90,369 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 833,568 | 16/03/2020 | FFC/2019-20/P/11 | 9,980 | 16/03/2020 | FFC/2019-20/C/6 | 9,980 | ||||||
31/03/2020 | OWN/2019-20/R/1 | 90,369 | 31/03/2020 | OWN/2019-20/C/1 | 90,369 | |||||||||
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