Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/11 | 6,436 | 23/01/2020 | FFC/2019-20/P/28 | 118 | 20/01/2020 | FFC/2019-20/C/1 | 6,436 | ||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | FFC/2019-20/R/11 | 6,436 | 23/01/2020 | FFC/2019-20/P/28 | 118 | 20/01/2020 | FFC/2019-20/C/1 | 6,436 | ||||||
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