Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/1 | 927,335 | 22/01/2020 | FFC/2019-20/P/10 | 175,230 | |||||||||
22/01/2020 | FFC/2019-20/P/11 | 175,230 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/1 | 927,335 | 22/01/2020 | FFC/2019-20/P/10 | 175,230 | |||||||||
22/01/2020 | FFC/2019-20/P/11 | 175,230 | ||||||||||||
|