Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 446,278 | 06/03/2020 | FFC/2019-20/P/5 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 599,808 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 446,278 | 06/03/2020 | FFC/2019-20/P/5 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 599,808 | ||||||||||||
|