Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/20 | 401,800 | 03/03/2020 | FFC/2019-20/P/20 | 214,818 | |||||||||
04/03/2020 | FFC/2019-20/R/21 | 13 | 03/03/2020 | FFC/2019-20/P/21 | 47,500 | |||||||||
04/03/2020 | FFC/2019-20/R/22 | 13 | ||||||||||||
04/03/2020 | FFC/2019-20/R/23 | 13 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 13 | ||||||||||||
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