Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 2,234,546 | 01/03/2020 | FFC/2019-20/P/1 | 776,833 | 01/03/2020 | FFC/2019-20/C/1 | 776,833 | ||||||
01/03/2020 | OWN/2019-20/R/1 | 232,038 | 01/03/2020 | OWN/2019-20/P/1 | 192,601 | 01/03/2020 | OWN/2019-20/C/1 | 192,601 | ||||||
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