Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 455,295 | 23/03/2020 | OWN/2019-20/P/8 | 41,350 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 619,104 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 455,295 | 23/03/2020 | OWN/2019-20/P/8 | 41,350 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 619,104 | ||||||||||||
|