Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 414,120 | 01/03/2020 | FFC/2019-20/P/1 | 561,366 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 121,197 | 01/03/2020 | OWN/2019-20/P/1 | 118,362 | |||||||||
01/03/2020 | SFCC/2019-20/R/1 | 199,806 | 01/03/2020 | SFCC/2019-20/P/1 | 78,250 | |||||||||
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