Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 531,900 | 16/03/2020 | FFC/2019-20/P/1 | 16,920 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 716,466 | 16/03/2020 | OWN/2019-20/P/3 | 38,140 | |||||||||
16/03/2020 | OWN/2019-20/P/4 | 37,690 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 531,900 | 16/03/2020 | FFC/2019-20/P/1 | 16,920 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 716,466 | 16/03/2020 | OWN/2019-20/P/3 | 38,140 | |||||||||
16/03/2020 | OWN/2019-20/P/4 | 37,690 | ||||||||||||
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