Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/2 | 483,327 | 20/03/2020 | FFC/2019-20/P/10 | 2,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 352,500 | 20/03/2020 | FFC/2019-20/P/11 | 19,333 | |||||||||
20/03/2020 | FFC/2019-20/P/12 | 352,500 | ||||||||||||
20/03/2020 | FFC/2019-20/P/13 | 58,350 | ||||||||||||
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