Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 759,470 | 01/03/2020 | FFC/2019-20/P/1 | 1,234,561 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 206,722 | 01/03/2020 | OWN/2019-20/P/1 | 112,000 | |||||||||
01/03/2020 | SFCC/2019-20/R/1 | 367,434 | 01/03/2020 | SFCC/2019-20/P/1 | 48,626 | |||||||||
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