Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/5 | 1,289,135 | 31/03/2020 | FFC/2019-20/P/1 | 1,242,425 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 26,005 | 31/03/2020 | OWN/2019-20/P/1 | 732,459 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 539,595 | 31/03/2020 | SFCC/2019-20/P/3 | 468,000 | |||||||||
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