Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/1 | 586,341 | 16/01/2020 | FFC/2019-20/P/12 | 200,100 | |||||||||
16/01/2020 | FFC/2019-20/P/13 | 27,900 | ||||||||||||
22/01/2020 | FFC/2019-20/P/14 | 52,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/1 | 586,341 | 16/01/2020 | FFC/2019-20/P/12 | 200,100 | |||||||||
16/01/2020 | FFC/2019-20/P/13 | 27,900 | ||||||||||||
22/01/2020 | FFC/2019-20/P/14 | 52,800 | ||||||||||||
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