Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 828,965 | 01/03/2020 | FFC/2019-20/P/1 | 1,294,034 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 212,643 | 01/03/2020 | OWN/2019-20/P/1 | 141,000 | |||||||||
01/03/2020 | SFCC/2019-20/R/1 | 452,871 | 01/03/2020 | SFCC/2019-20/P/1 | 421,585 | |||||||||
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