Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 1,173,410 | 01/03/2020 | FFC/2019-20/P/1 | 343,756 | 01/03/2020 | FFC/2019-20/C/1 | 343,756 | ||||||
01/03/2020 | OWN/2019-20/R/1 | 170,806 | 01/03/2020 | OWN/2019-20/P/1 | 168,100 | 01/03/2020 | OWN/2019-20/C/1 | 170,806 | ||||||
01/03/2020 | OWN/2019-20/C/2 | 168,100 | ||||||||||||
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