Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 459,212 | 01/03/2020 | FFC/2019-20/P/1 | 631,269 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 278,801 | 01/03/2020 | OWN/2019-20/P/1 | 101,500 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 117,000 | 01/03/2020 | SFCC/2019-20/P/1 | 25,050 | |||||||||
01/03/2020 | SFCC/2019-20/R/1 | 206,813 | ||||||||||||
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