Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/3 | 668,702 | 31/01/2020 | FFC/2019-20/P/10 | 46,100 | |||||||||
31/01/2020 | FFC/2019-20/P/8 | 25,100 | ||||||||||||
31/01/2020 | FFC/2019-20/P/9 | 49,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/3 | 668,702 | 31/01/2020 | FFC/2019-20/P/10 | 46,100 | |||||||||
31/01/2020 | FFC/2019-20/P/8 | 25,100 | ||||||||||||
31/01/2020 | FFC/2019-20/P/9 | 49,450 | ||||||||||||
|