Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 325,363 | 10/03/2020 | FFC/2019-20/P/8 | 79,007 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 68,650 | 10/03/2020 | FFC/2019-20/P/9 | 153,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 7,000 | 10/03/2020 | OWN/2019-20/P/2 | 11,500 | |||||||||
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