Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 170,500 | 22/01/2020 | FFC/2019-20/P/10 | 114,500 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 105,750 | 22/01/2020 | FFC/2019-20/P/11 | 105,750 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 114,500 | 22/01/2020 | FFC/2019-20/P/12 | 170,500 | |||||||||
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