Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 247,060 | 16/03/2020 | OWN/2019-20/P/5 | 9,007 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 337,155 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 247,060 | 16/03/2020 | OWN/2019-20/P/5 | 9,007 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 337,155 | ||||||||||||
|