Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/3 | 680,996 | 23/01/2020 | FFC/2019-20/P/16 | 409,660 | |||||||||
23/01/2020 | FFC/2019-20/P/17 | 121,625 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/3 | 680,996 | 23/01/2020 | FFC/2019-20/P/16 | 409,660 | |||||||||
23/01/2020 | FFC/2019-20/P/17 | 121,625 | ||||||||||||
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