Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/2 | 334,661 | 25/03/2020 | OWN/2019-20/P/1 | 100,569 | |||||||||
30/03/2020 | FFC/2019-20/R/3 | 456,127 | 30/03/2020 | FFC/2019-20/P/1 | 411,206 | |||||||||
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Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/2 | 334,661 | 25/03/2020 | OWN/2019-20/P/1 | 100,569 | |||||||||
30/03/2020 | FFC/2019-20/R/3 | 456,127 | 30/03/2020 | FFC/2019-20/P/1 | 411,206 | |||||||||
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