Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 31,762 | 21/03/2020 | FFC/2019-20/P/8 | 120,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 26,000 | 21/03/2020 | OWN/2019-20/P/9 | 7,320 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 31,762 | 21/03/2020 | FFC/2019-20/P/8 | 120,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 26,000 | 21/03/2020 | OWN/2019-20/P/9 | 7,320 | |||||||||
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