Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 390,600 | 19/03/2020 | FFC/2019-20/P/13 | 9,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 528,829 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 390,600 | 19/03/2020 | FFC/2019-20/P/13 | 9,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 528,829 | ||||||||||||
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