Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 96,371 | 10/03/2020 | FFC/2019-20/P/4 | 80,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 131,431 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 96,371 | 10/03/2020 | FFC/2019-20/P/4 | 80,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 131,431 | ||||||||||||
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