Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 829,041 | 31/03/2020 | FFC/2019-20/P/1 | 993,234 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,131,472 | 31/03/2020 | OWN/2019-20/P/1 | 103,379 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 829,041 | 31/03/2020 | FFC/2019-20/P/1 | 993,234 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,131,472 | 31/03/2020 | OWN/2019-20/P/1 | 103,379 | |||||||||
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