Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 35,735 | 13/03/2020 | FFC/2019-20/P/23 | 160,423 | |||||||||
23/03/2020 | FFC/2019-20/P/24 | 35,735 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 35,735 | 13/03/2020 | FFC/2019-20/P/23 | 160,423 | |||||||||
23/03/2020 | FFC/2019-20/P/24 | 35,735 | ||||||||||||
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