Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/14 | 5,213 | 09/01/2020 | SSA/2019-20/P/19 | 15,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/14 | 5,213 | 09/01/2020 | SSA/2019-20/P/19 | 15,000 | |||||||||
|