Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 412,648 | 01/01/2020 | FFC/2019-20/P/11 | 22,993.74 | |||||||||
23/01/2020 | FFC/2019-20/P/12 | 49,700 | ||||||||||||
23/01/2020 | FFC/2019-20/P/13 | 48,938 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 412,648 | 01/01/2020 | FFC/2019-20/P/11 | 22,993.74 | |||||||||
23/01/2020 | FFC/2019-20/P/12 | 49,700 | ||||||||||||
23/01/2020 | FFC/2019-20/P/13 | 48,938 | ||||||||||||
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