Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 680,586 | 01/03/2020 | FFC/2019-20/P/1 | 597,649 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 158,486 | 01/03/2020 | OWN/2019-20/P/1 | 136,500 | |||||||||
01/03/2020 | SFCC/2019-20/P/1 | 128,504 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 680,586 | 01/03/2020 | FFC/2019-20/P/1 | 597,649 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 158,486 | 01/03/2020 | OWN/2019-20/P/1 | 136,500 | |||||||||
01/03/2020 | SFCC/2019-20/P/1 | 128,504 | ||||||||||||
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