Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 388,720 | 02/03/2020 | FFC/2019-20/P/2 | 18,000 | 02/03/2020 | FFC/2019-20/C/4 | 18,000 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 525,277 | 30/03/2020 | FFC/2019-20/P/3 | 6,000 | 30/03/2020 | FFC/2019-20/C/5 | 6,000 | ||||||
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