Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 670,288 | 10/03/2020 | OWN/2019-20/P/9 | 111,000 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 42,231 | 31/03/2020 | FFC/2019-20/P/5 | 76,077 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 899,852 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 9,400 | ||||||||||||
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