Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 237,555 | 16/03/2020 | OWN/2019-20/P/5 | 12,647 | 04/03/2020 | OWN/2019-20/C/5 | 12,647 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 326,107 | 16/03/2020 | OWN/2019-20/P/6 | 48,640 | 16/03/2020 | OWN/2019-20/C/6 | 48,640 | ||||||
30/03/2020 | FFC/2019-20/P/8 | 24,858 | 30/03/2020 | FFC/2019-20/C/6 | 24,858 | |||||||||
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