Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | FFC/2019-20/R/1 | 839,340 | 30/03/2020 | FFC/2019-20/P/1 | 5,400 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,135,364 | 30/03/2020 | OWN/2019-20/P/5 | 5,400 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 52,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/03/2020 | FFC/2019-20/R/1 | 839,340 | 30/03/2020 | FFC/2019-20/P/1 | 5,400 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,135,364 | 30/03/2020 | OWN/2019-20/P/5 | 5,400 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 52,000 | ||||||||||||
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