Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/1 | 8,000 | 03/01/2020 | FFC/2019-20/P/20 | 322,492 | |||||||||
16/01/2020 | FFC/2019-20/P/21 | 108,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/1 | 8,000 | 03/01/2020 | FFC/2019-20/P/20 | 322,492 | |||||||||
16/01/2020 | FFC/2019-20/P/21 | 108,000 | ||||||||||||
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